Planning & Analysis Manager
Roku · San José
Job description
About the role
The Planning & Analysis Manager will be a key member of the Consumer Planning & Optimization (P&O) team, supporting analysis, sizing and prioritisation of high‑impact initiatives that drive growth and increase customer lifetime value.
Key responsibilities
- Lead tracking, monitoring and reporting of business performance metrics such as revenue, profit, retention, CLV, ROI and P&O KPIs.
- Develop and operate scalable reporting, forecasting templates and the overall business‑intelligence infrastructure.
- Partner with Analytics and FP&A teams to streamline processes, improve data infrastructure and avoid duplication of effort.
- Establish performance baselines for modelling key consumer actions and support Roku’s international expansion strategy.
- Build business cases and models for company‑wide initiatives, exploring new investment areas with high return potential.
- Collaborate closely with Customer Intelligence, Analytics and other cross‑functional teams to execute new programs.
Required profile
- Experience analysing and prioritising high‑impact business initiatives.
- Proven ability to develop scalable reporting and forecasting solutions.
- Strong collaboration skills with Analytics, FP&A and Customer Intelligence teams.
Required skills
What we offer
- Base salary estimated between $150,000 – $170,000 annually.
- Health insurance, equity awards, life and disability insurance.
- Parental leave, wellness benefits and paid time off.
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Published 2 hours ago
Expires 1 month from now
3 views · 0 applications
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Roku
San José