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forecasting looker financial modeling tableau excel📋 Description
- Lead tracking and reporting of revenue, profit, retention, CLV, ROI, and P&O KPIs
- Develop and operate scalable reporting, forecasting templates, and BI infrastructure
- Partner with Analytics/FP&A to streamline processes and improve data infrastructure
- Establish baselines for modeling key consumer actions
- Support Roku’s international expansion strategy
- Develop business cases and models for high-impact initiatives, communicating results
🎯 Requirements
- 5+ years in consumer analytics, FP&A, or related planning
- Experience with customer lifetime value modeling and forecasting
- Strong Excel and PowerPoint; distill complex analyses to presentations
- Tableau and Looker; data visualization and BI
- Advanced financial modeling; defend assumptions with limited data
- Hands-on with AI tools (ChatGPT, Claude, Copilot) in workflows
🎁 Benefits
- Hybrid work: in-office Mon-Thu, remote Fridays
- Health, dental, vision, life, and disability benefits
- 401(k)/pension retirement options
- Paid time off and wellness programs
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