Director Membership and Operational Planning

Added
28 days ago
Type
Full time
Salary
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Related skills

forecasting strategy financial planning operations kpi reporting

πŸ“‹ Description

  • Own the Membership bottom-up plan across initiatives, markets, business levers, investments
  • Translate long-term strategy and high-level targets into actionable annual and multi-year plans
  • Lead Membership planning cycles, coordinating inputs and priorities across Finance, Growth
  • Build scenarios to understand the impact of different investments, timing, market conditions
  • Partner closely with Finance on assumptions, investment planning, budget tracking, and
  • Maintain the portfolio of Membership initiatives, ensuring clear ownership, milestones, success

🎯 Requirements

  • 12+ years in growth planning, strategy and operations, commercial planning, business operations
  • Track record of translating business strategy and growth targets into detailed operating plans
  • Strong background in business planning, forecasting, scenario modeling, investment decisions, KPI
  • Background in a consumer-facing business, ideally subscription, streaming, digital media
  • Strong commercial and financial judgment, with the ability to connect business performance to
  • Able to work effectively across Finance, Marketing/Growth, Product, Engineering, Data/Analytics

🎁 Benefits

  • Receive a great compensation package including salary plus performance bonus earning potential
  • Flexible time off policies allowing you to take the time you need to be your whole self.
  • Generous medical, dental, vision, STD, LTD, and life insurance
  • Health Saving Account HSA program
  • Health care and dependent care FSA
  • 401(k) plan, with employer match
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