Manager, Portfolio Management Strategy and Data Analytics

Netflix Netflix · Big Tech · Los Angeles, CA +3 · Enterprise Operations

Manager for Portfolio Management Strategy and Data Analytics at Netflix, focusing on space planning, occupancy, and real estate decisions. The role involves leading the development of analytical tools and reporting infrastructure, with a specific emphasis on leveraging and iterating on AI-powered tools for forecasting, floor plan analysis, and reporting automation. This is a senior individual contributor role partnering with various levels of the Portfolio Management team.

What you'd actually do

  1. Serve as the PM Data Analytics subject matter expert on space programming, occupancy planning, and portfolio metrics. Serve as a strategic partner for Portfolio Management Managers and Space & Occupancy teams globally.
  2. Lead the development of long-term headcount forecasting in partnership with Finance, including analysis of site impacts across all regions.
  3. Own the development and ongoing evolution of core space planning tools used by planners across regions: such as: Program Calculator, Space Type Dictionary, Site Planning Guidelines, or Workplace Insights Survey.
  4. Translate site-level occupancy data into portfolio-scale insights: connecting qualitative and quantitative data points into a coherent narrative to inform Netflix Portfolio Management.
  5. Own and evolve core reporting cadences: weekly and monthly utilization attendance and utilization reports and quarterly headcount forecast refreshes.

Skills

Required

  • space planning
  • occupancy strategy
  • workplace analytics
  • AI tools for data analytics
  • floor plan analysis
  • attendance forecasting
  • scenario planning
  • reporting automation
  • Looker
  • Tableau
  • CAFM systems
  • occupancy sensor data
  • meeting room booking technology data
  • Google Suite
  • Google Sheets

Nice to have

  • SQL
  • Python
  • R

What the JD emphasized

  • Proven experience building and maintaining tools using AI, with strong AI proficiency across relevant use cases: floor plan analysis, attendance forecasting, scenario planning, and reporting automation.
  • 8+ years of experience in space planning, occupancy strategy, or workplace analytics.
  • Demonstrated experience from tactical, site-level work to global portfolio responsibilities.
  • Proven experience on an in-house corporate real estate team or similar. You've owned programs, tools, and data end-to-end, not just delivered recommendations.