Joseph Laguna

Senior Financial Analyst @Roku

San Francisco, CA, US
EMAILS
j••••••@roku.com
MOBILE NUMBERS
+14•••••••80

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WORK HISTORY

Apr 2021 — Present

Senior Financial Analyst @Roku

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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 ProcessGo-to-Market StrategySapManagement of Direct ReportsCorporate Fp&aSap HanaBusiness Process ImprovementFpaDigital MarketingConsultingProject ManagementBusiness ObjectsStrategyPerformance ManagementPlanning Budgeting & ForecastingSap ErpForecastingSarbanes-Oxley ActEnterprise ArchitectureIntegrationData MiningBusiness AnalysisM&a IntegrationData WarehousingEnterprise SoftwareCorporate FinanceKey Performance IndicatorsSaas MetricsManagementFinancial ReportingFinance AnalyticsOmnitureFinancial AnalysisSap BusinessobjectsCognosSap BwSoftware as a Service (Saas)Business IntelligenceCross-Functional Team LeadershipSaas

ABOUT JOSEPH LAGUNA

Experienced Senior Financial Analyst with a demonstrated history of working in research…

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