["Lead Analyst, Ad Forecasting & Inventory Yield","Lead Analyst, Ad Forecasting & Inventory Yield"]

Segment (Twilio)

  • Santa Monica
  • 4 days ago
  • $150,000–$170,000 Per Year
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Skills

  • Ad Servingunmatched
  • Advertisingunmatched
  • Analysis Skillsunmatched
  • Automationunmatched
  • Business Analysisunmatched
  • Business Developmentunmatched
  • Business Intelligence Softwareunmatched
  • Business Strategyunmatched
  • Communication Skillsunmatched
  • Consensus Building Skillsunmatched
  • Cross-Functionalunmatched
  • Data Managementunmatched
  • Data Modelingunmatched
  • Data Visualizationunmatched
  • Demand Forecasting/Planningunmatched
  • Detail Orientedunmatched
  • Ecosystemsunmatched
  • Financeunmatched
  • Financial Analysisunmatched
  • Forecastingunmatched
  • Inventory Reportsunmatched
  • Leadershipunmatched
  • Legalunmatched
  • Lookerunmatched
  • Mentoringunmatched
  • Metricsunmatched
  • Microsoft Excelunmatched
  • Microsoft PowerPointunmatched
  • Multimediaunmatched
  • Performance Metricsunmatched
  • Performance Modelingunmatched
  • Politicsunmatched
  • Presentation/Verbal Skillsunmatched
  • Pricingunmatched
  • Product Planningunmatched
  • Product Pricingunmatched
  • Profit & Lossunmatched
  • Project/Program Managementunmatched
  • Reporting Dashboardsunmatched
  • Revenue Forecastingunmatched
  • SQL (Structured Query Language)unmatched
  • Salesunmatched
  • Storytellingunmatched
  • Streaming Technologyunmatched
  • Tableauunmatched
  • Team Playerunmatched
  • Work From Homeunmatched

Description

Overview Roku is the leading TV streaming platform in the U.S., Canada, and Mexico. The company connects consumers to content, publishers to audiences, and advertisers to opportunities across its AVOD ecosystem. The role is for a Lead Analyst, Ads Forecasting & Inventory Yield, reporting to the Sr. Manager, Ad Forecasting & Inventory Yield, within Revenue Operations. This is a hybrid position based in New York or Santa Monica, with in-office days Monday–Thursday and optional remote work on Friday. The annual salary range cited is $150,000–$170,000, subject to candidate qualifications and location. Benefits include health insurance, equity awards, life insurance, disability benefits, parental leave, wellness benefits, and paid time off, with location-dependent variations. Accommodations are available and Roku provides resources to support diverse applicants. This description preserves the job content and intent for the Lead Analyst role focused on forecasting, inventory yield, and strategic monetization across Roku's ad ecosystem.What you'll be doing Serve as the primary DRI for end-to-end forecast reporting (demand, supply, yield), driving strategic insights into revenue, gross profit, sell-through, fill rate, and other key KPIs across the Roku ads ecosystem.Own global demand forecasts and in-quarter revenue pacing views; architect tools for scenario analysis, what-if modeling, and performance-versus-plan tracking to inform executive decision-making.Build and maintain analytical frameworks that measure forecast performance, identify gaps, quantify risks and opportunities, and influence roadmaps and business strategy.Lead recurring cross-functional meetings with Revenue Operations, Finance, and Product leadership to translate forecast and inventory insights into pricing, packaging, and yield strategies.Proactively identify, develop, and execute recommendations to improve monetization and gross profitability.Standardize, centralize, and define new metrics that give RevOps and executive leadership clear views into business health from an inventory, yield, and product perspective.Own the roadmap for the team's scalable dashboard suite, including enhancements, tech debt reduction, and automation priorities; delegate and oversee execution across junior resources.Serve as the primary stakeholder (DRI) on specific ad products and systems related to monetization, yield optimization, and operational efficiency.Collaborate with Business Automation, Data Engineering, and Product teams to ensure reporting requirements are represented in data models and pipelines; initiate cross-functional projects where gaps exist.Independently lead large-scale presentations to senior leadership, connecting analytical insights to broader business strategy and outcomes.Deliver ad hoc analysis and strategic insights as Roku explores new ad units, formats, packaging, and business development initiatives.What you'll need to have Experience 7–10+ years in digital advertising, streaming/CTV, or related fields in inventory, yield, revenue operations, forecasting, or business analytics.Experience partnering with and presenting to Directors, VPs, and executive stakeholders in a high-growth media/tech or streaming environment.Proven track record leading complex, cross-functional projects end-to-end with minimal oversight, from problem definition through implementation and impact measurement.Demonstrated experience mentoring or informally leading junior analysts and delegating workstreams effectively.Domain & Technical Skills Top-tier technical repertoire: SQL, data visualization, Excel modeling, and executive-ready presentation; recognized as a functional expert across the organization.Strong knowledge of digital ad serving tools, industry metrics, and terminology; programmatic buying/selling and auction dynamics experience is a plus.Solid understanding of yield and monetization strategy (floor pricing, packaging, auction dynamics, supply/demand balancing) with the ability to influence product roadmaps.Highly proficient in Excel (advanced formulas, modeling, scenario analysis) and PowerPoint for executive-ready storytelling.Experience with BI tools (Looker, Tableau, or similar) for dashboard development, self-service analytics, and automation.Soft Skills Executive-style communication — clear, concise, solution-oriented; able to independently present complex topics to Directors and Executives with confidence.Strong project management and attention to detail; capable of managing multiple large-scale initiatives with minimal oversight and proactive leadership updates.Autonomous work style with the ability to build consensus and align stakeholders before execution.Characteristics of Success Self-motivated and proactive; drives large-scale initiatives without needing direction.Positive, collaborative, and focused on business outcomes; avoids politics and maintains action bias.Practical, hands-on thinker who balances rigor with speed and elevates the team.Additional information If you thrive at the intersection of analytics, forecasting, and business strategy and are ready to guide how Roku manages and monetizes ad inventory at scale, we'd love to hear from you.Roku's hybrid approach: generally in-office Monday–Thursday; Fridays may be remote depending on role/location. For details about benefits and accommodations, contact your recruiter. Roku is an equal opportunity employer and provides reasonable accommodations in accordance with applicable law. For inquiries, reach EmployeeRelations@Roku.com.#J-18808-Ljbffr

Numbers & Facts

LocationSanta Monica
Salary$150,000–$170,000 Per Year

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