Planning & Analysis Manager

Join Roku, a leading streaming platform, as a Planning & Analysis Manager. In this role, you will be a key member of the Consumer Planning & Optimization team, working across multiple business groups to analyze, size, and prioritize high-impact business initiatives. You will develop business performance reporting and models, track the impact of business initiatives, and collaborate with various teams to execute new programs. This position offers a range of benefits, including medical, wellness, and financial benefits, unlimited paid time off, and work-from-home opportunities.

• Lead tracking, monitoring, and reporting of ongoing business performance (revenue, profit, retention, customer lifetime value, ROI, and P&O KPIs).
• Develop and operate scalable reporting, forecasting templates, and overall business intelligence infrastructure.
• Partner closely with Customer Intelligence, Analytics, and FP&A to validate assumptions and data inputs.
• Hands-on with AI tools (ChatGPT, Claude, Copilot, etc.) and motivated to push their use in day-to-day workflows
• Highest standards of accuracy and precision; highly organized and deliverable-focused
• Ability to understand complex business drivers, produce high-quality analytics, and communicate results effectively
• Understanding of cohort/growth models and discounted cash flow models
• 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
• Strong communicator and collaborator across multiple departments with a service-oriented business partnering approach
• Experience working with customer lifetime value, including an understanding of methodology, use cases, and implications for forecasting
• Ability to thrive and take initiative in a fast-paced, high-pressure, and ambiguous environment
• 5+ years of experience that includes one or a combination of the following: Consumer Analytics, 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
• Familiarity with international markets and growth strategy is a plus
• 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