Joseph Laguna
- Role
- Senior Financial Analyst at Roku
- Location
- San Francisco, CA, US
- LinkedIn followers
- 500 followers
About Joseph Laguna
Experienced Senior Financial Analyst with a demonstrated history of working in research…
Experience
Senior Financial Analyst
Apr 2021 — Present
Partner with R&D leaders and provide resources to support sound financial decisions. Develop accurate headcount, expense, and capital budgets/forecasts. Responsible for forecasting, variance analysis and reporting. Deliver key insights and highlight business drivers to help influence optimal outcomes. Create frameworks and models to help management identify cost drivers and enable investment trade-offs for resource optimization.
Skills
- Monthly Close Process
- Go-to-Market Strategy
- Sap
- Management of Direct Reports
- Corporate Fp&a
- Sap Hana
- Business Process Improvement
- Fpa
- Digital Marketing
- Consulting
- Project Management
- Business Objects
- Strategy
- Performance Management
- Planning Budgeting & Forecasting
- Sap Erp
- Forecasting
- Sarbanes-Oxley Act
- Enterprise Architecture
- Integration
- Data Mining
- Business Analysis
- M&a Integration
- Data Warehousing
- Enterprise Software
- Corporate Finance
- Key Performance Indicators
- Saas Metrics
- Management
- Financial Reporting
- Finance Analytics
- Omniture
- Financial Analysis
- Sap Businessobjects
- Cognos
- Sap Bw
- Software as a Service (Saas)
- Business Intelligence
- Cross-Functional Team Leadership
- Saas
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