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FP&a Manager

FP&a Manager

CompanyRoku
LocationAustin, TX, USA
Salary$Not Provided – $Not Provided
TypeFull-Time
DegreesBachelor’s
Experience LevelSenior

Requirements

  • BA/BS in Finance, Accounting, Economics, Supply Chain or a similar analytical discipline (e.g. Engineering, Math, Computer Science, Data Science)
  • A minimum of 5 years of FP&A experience supporting hardware/devices organizations, ideally at a high growth tech company
  • Strong understanding of inventory accounting and/or experience supporting integrated supply chain freight and transportation
  • Exceptional analytical skills with logistics analysis, maintain complex financial models, data manipulation and the ability to create information from data; advanced Microsoft Excel skills (index, offsets, arrays, etc.)
  • Experience with business intelligence tools (Tableau, Power BI, Looker)
  • Experience with Anaplan and NetSuite
  • Ability to work in a fast-paced, rapidly changing environment and deliver high quality results with minimal guidance
  • Bias for action, with demonstrated ability to meet competing deadlines while managing multiple projects
  • Comfortable working in an ambiguous environment and making decisions with incomplete information, and building systems and processes to automate decision making where possible

Responsibilities

  • Support day-to-day business partnering and FP&A support activities for the Supply Chain and Operations org; business partner with stakeholders to accurately forecast freight expenses primarily but not limited to inbound and outbound freight, shippers, tariffs and customs
  • Maintain annual budget and long-range plan models; update/maintain as necessary to support ongoing forecast deliverables
  • Analyze and monitor forecast inputs against targets; proactively identify both risks and opportunities
  • Identify and implement digital solutions to optimize finance processes for speed, agility and insight
  • Perform ad hoc analyses and lead strategic initiatives to transform our analytics and reporting
  • Provide strategic guidance on the future of the distribution/logistics network to optimize cost and service levels

Preferred Qualifications

    No preferred qualifications provided.