About the teamRoku's Content FP&A team is the financial engine behind The Roku Channel (TRC) - Roku's ad-supported streaming service and one of the largest and fastest-growing AVOD businesses in the U.S. We sit at the intersection of content, technology, and finance, partnering with Engineering, Platform Operations, Content Strategy, and Content Acquisition to drive decisions on how Roku invests in, operates, and grows TRC. The team supports forecasting and budgeting, monthly close, business case development, and KPI reporting across TRC's content and infrastructure cost lines.
About the roleRoku's FP&A team is looking for a Senior Financial Analyst to own the financial model for TRC's cloud infrastructure costs (OVP COGS), serve as the FP&A point person for TRC's FAST and International businesses, and execute monthly close support across a broad set of content cost lines. You'll be a key finance partner for Platform Operations and Engineering on OVP cost questions - building the models, tracking performance, and delivering the analysis that informs infrastructure decisions affecting tens of millions in annual spend. This role will evolve as AI transforms financial analysis. We want someone who's excited about that - not just comfortable with new tools, but eager to rethink how FP&A work gets done. If you're the kind of person who automates the repetitive stuff so you can spend more time on the work that actually matters, you'll thrive here.
For California Only - The estimated annual salary for this position is between $125,000 and 135,000 annually. Compensation packages are based on factors unique to each candidate, including but not limited to skill set, certifications, and specific geographical location. This role is eligible for health insurance, equity awards, life insurance, disability benefits, parental leave, wellness benefits, and paid time off.
What you'll be doing- p]:inline" data-streamdown="list-item">Own the OVP cost model covering TRC's cloud infrastructure, tracking monthly efficiency ratios and presenting findings to Engineering and Operations leadership
- p]:inline" data-streamdown="list-item">Monitor vendor-level spend via vendor dashboards; allocate costs across business units and support contract renewals and rate negotiations, quantifying financial impact
- p]:inline" data-streamdown="list-item">Build and maintain the TRC FAST streaming hours forecast incorporating channel launch assumptions, seasonal demand, and content investment uplift
- p]:inline" data-streamdown="list-item">Deliver monthly and quarterly variance analyses across OVP COGS and content cost lines - explain what happened, why it matters, and what to do about it
- p]:inline" data-streamdown="list-item">Execute all monthly close deliverables including cost allocations, accruals, and product segment reclasses
- p]:inline" data-streamdown="list-item">Serve as FP&A point person for TRC's International business - KPI review, P&L analysis, and forecast support
- p]:inline" data-streamdown="list-item">Build business cases and ROI analyses to support major operational and infrastructure decisions, with exposure to Director and VP-level stakeholders
- p]:inline" data-streamdown="list-item">Partner with Content Strategy, Content Acquisition, and Platform Operations to provide financial perspective that informs programming and infrastructure decisions
- p]:inline" data-streamdown="list-item">Identify ways to improve the speed, accuracy, and usefulness of financial reporting - including leveraging AI and automation tools to streamline workflows
We're excited if you have- p]:inline" data-streamdown="list-item">3+ years of experience in FP&A, corporate finance, or a related analytical role
- p]:inline" data-streamdown="list-item">Strong financial modeling skills - fluent in Excel and comfortable building models from scratch and maintaining them over time
- p]:inline" data-streamdown="list-item">Experience with variance analysis, budgeting, and forecasting in a business with recurring close cycles
- p]:inline" data-streamdown="list-item">Clear communication skills with the ability to translate complex cost dynamics into business insights for non-finance audiences including Engineering and Operations partners
- p]:inline" data-streamdown="list-item">Intellectual curiosity - you dig into the "why" behind the numbers, not just the "what"
- p]:inline" data-streamdown="list-item">Bias for action and ability to manage multiple recurring deliverables under tight deadlines without sacrificing accuracy
- p]:inline" data-streamdown="list-item">Genuine interest in how AI and automation are changing knowledge work - you don't need to be an expert, but you should be experimenting
- p]:inline" data-streamdown="list-item">Bachelor's degree in Finance, Accounting, Economics, or a related field
#LI-RR1Our Hybrid Work ApproachRoku fosters an inclusive and collaborative environment where teams work in the office Monday through Thursday. Fridays are flexible for remote work except for employees whose roles are required to be in the office five days a week or employees who are in offices with a five day in office policy.
BenefitsRoku is committed to offering a diverse range of benefits as part of our compensation package to support our employees and their families. Our comprehensive benefits include global access to mental health and financial wellness support and resources. Local benefits include statutory and voluntary benefits which may include healthcare (medical, dental, and vision), life, accident, disability, commuter, and retirement options (401(k)/pension). Employees are supported in taking time off, in accordance with local leave policies and other personal needs to support their evolving work and life needs. It's important to note that not every benefit is available in all locations or for every role. For details specific to your location, please consult with your recruiter.
