Senior FP&A Analyst — Supply Chain & Operations

Roku; San Jose (CA); Hybrid; USD 125,000 - 138,000; Full time

Benefits offered by this job

Health insurance

Equity awards

Life insurance

Disability benefits

Parental leave

Wellness

401(k) retirement options

Job summary

Roku is seeking a Sr. Financial Analyst to support the Hardware Operations team and drive scalable reporting and forecasting across global supply chain finance. Youll partner with stakeholders to forecast COGS, BOMs, E&O, and Inventory while evolving financial models and analytics for rapid decision making.

The role emphasizes strong analytical skills, Excel expertise, and proficiency with BI tools, Anaplan, and NetSuite in a fast-paced tech environment. California salary range provided.

Qualifications

• BA/BS in Finance, Accounting, Economics, Supply Chain or a similar analytical discipline (e.g. Engineering, Math, Computer Science, Data Science); MBA/CPA preferred
• 4+ years of FP&A experience supporting hardware or product engineering organizations, ideally at a high growth tech company
• Understanding of COGs, BOMs, and/or inventory accounting
• Strong analytical skill, with a passion for metrics and data; ability to apply in order to influence and drive effective decision making
• Advanced Microsoft Excel skills with the ability to digest, analyze and comprehend large amounts of data and maintain complex financial models; demonstrated proficiency with advanced functions (index, offsets, arrays, etc.)
• Experience leveraging business intelligence tools (Tableau, Power BI, Looker)
• Experience with Anaplan & NetSuite
• Experience leveraging AI tools (Claude, ChatGPT) to optimize workloads and build visualization tools
• Bias for action, ability to identify and effectively prioritize critical workstreams, meet competing deadlines while managing multiple projects
• Meticulous attention to detail and ability to work in a fast-paced and rapidly changing environment
• Strong communicator, collaborator, and connector across multiple cross functional departments

Responsibilities

• Support day-to-day business partnering and FP&A support activities for the Supply Chain & Operations org; business partner with stakeholders to accurately forecast COGS and OCOGS, primarily focused but not limited to COGS/BOMs, E&O, and Inventory
• Coordinate with Operations on the annual budget and long-range plan deliverables; update/maintain various financial models as necessary to support ongoing forecast deliverables
• Analyze and monitor component forecast inputs against targets
• Identify and implement systemic, scalable solutions thru technology to optimize finance processes for speed, agility and insight
• Perform ad hoc analyses and projects as needed

Skills

FP&A experience

Strong analytical skills

Communication & collaboration

Budgeting & forecasting

Education

BA/BS in Finance/Accounting/Economics/Supply Chain

MBA/CPA preferred

Tools

Tableau

Power BI

Looker

Anaplan

NetSuite

Job description

Roku is seeking a Sr. Financial Analyst to support the Hardware Operations team and drive scalable reporting and forecasting across global supply chain finance. Youll partner with stakeholders to forecast COGS, BOMs, E&O, and Inventory while evolving financial models and analytics for rapid decision making.

The role emphasizes strong analytical skills, Excel expertise, and proficiency with BI tools, Anaplan, and NetSuite in a fast-paced tech environment. California salary range provided.