Senior Planning & Analysis Manager
Confirmed live in the last 24 hours
Roku

1,001-5,000 employees

Streaming platform for television
Company Overview
Roku's mission is to be the TV streaming platform that connects the entire TV ecosystem around the world. The company connects users to the streaming content they love, and we enable content publishers to build and monetize large audiences and provide advertisers with unique capabilities to engage consumers.
Consumer Software
Hardware

Company Stage

Series F

Total Funding

$304.3M

Founded

2002

Headquarters

San Jose, California

Growth & Insights
Headcount

6 month growth

-6%

1 year growth

-3%

2 year growth

13%
Locations
Austin, TX, USA
Experience Level
Entry
Junior
Mid
Senior
Expert
Desired Skills
Tableau
Looker
Data Analysis
Excel/Numbers/Sheets
PowerPoint/Keynote/Slides
CategoriesNew
Business & Strategy
Data & Analytics
Requirements
  • 7+ years of experience in SP&A, FP&A, or similar planning experience, ideally with D2C SVOD and AVOD experience OR management consulting, investment banking, or equity research within the Media, Technology, or Telecom sector
  • Experience supporting multiple business areas and objectives
  • Deep understanding of cohort/growth models and discounted cash flow models
  • Advanced ad-hoc financial modeling skills with a special talent to form and defend model assumptions with limited data
  • Familiarity with dashboarding tools including Tableau and Looker, coding skills are a plus
Responsibilities
  • Build business cases and models for high impact, companywide initiatives, exploring new areas for investment that may generate high return
  • Create proformas and models for new opportunities and A/B testing priorities
  • Lead tracking, monitoring, and reporting of ongoing business performance (revenue, profit, retention, CLV, ROI, and other CS&P KPIs)
  • Develop and operate scalable reporting, forecasting templates, and overall business intelligence infrastructure
  • Support creation of impactful, compelling presentation materials that effectively communicate financial projections, drivers, performance, risks, and opportunities to support prioritization discussions that will shape roadmap development
  • Provide frequent, time-sensitive, ad hoc insights to inform executive decision-making
  • Monitor key industry and economic factors to determine potential impact on CLV models, revenue streams, and long-term planning. Collaborate with FP&A and Analytics teams to ensure trends are incorporated where appropriate to shape overarching company strategy
Desired Qualifications
  • Ability to thrive and take initiative in a fast-paced, high-pressure, and ambiguous environment
  • Innovative thinker
  • Best-in-class (more than advanced) Microsoft Excel and PowerPoint skills, with a keen eye for presentation design and the ability to distill complex concepts and analyses into clear, easy-to-understand presentations