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Roblox
Financial Planning & Analysis Analyst, Revenue
atĀ Roblox
over 1 year ago | 1416 views | 26 applications

Financial Planning & Analysis Analyst, Revenue

Full-time
Remote
Per year
$104,000 To $130,000

About the company

Roblox is an online game platform and game creation system developed by Roblox Corporation that allows users to program games and play games created by other users. At Roblox, weā€™re building the tools and platform that empower our community to bring any experience that they can imagine to life. Our vision is to reimagine the way people come together, from anywhere in the world, and on any device. Weā€™re on a mission to connect a billion people with optimism and civility, and looking for amazing talent to help us get there. A career at Roblox means youā€™ll be working to shape the future of human interaction, solving unique technical challenges at scale, and helping to create safer, more civil shared experiences for everyone.

Job Summary

You Will:

šŸ“Support monthly financial cycles, including collaboration with Accounting and Tax teams at month-end and quarter-end šŸ“Partner with the Finance Data team to promote process efficiency and automation using Analytics tools and data management skills šŸ“Analyze revenue performance data weekly šŸ“Collaborate with BizOps, Business Development, and Product teams to investigate trends and uncover data anomalies šŸ“Maintain revenue forecasting models and provide recommendations for improvement šŸ“Help prepare and communicate bookings-related metrics (financial results and insights) to senior leadership and other partners šŸ“Conduct ad-hoc analysis and financial modeling to support decisions and projects šŸ“Participate in the monthly, quarterly, and annual financial forecasting process

You Have:

šŸ“At least 3+ years of experience in finance, consulting, or business operations šŸ“Bachelor's degree in Finance, Accounting, or related field šŸ“Advanced proficiency in Excel (can perform complex functions) and financial modeling šŸ“Experience with Python, SQL, or other analytics software is a plus, but not required šŸ“Analytical skills and ability to distill datasets into concise and meaningful insights šŸ“Experience prioritizing and managing multiple projects and priorities šŸ“An eye for efficiency and gravitate towards automating manual processes šŸ“Intense curiosity about understanding main reasons for a complex business with eagerness and motivation to improve the business

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