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Financial Planning & Analysis Analyst, Revenue
at Roblox
12 months ago | 1168 views | 23 applications

Financial Planning & Analysis Analyst, Revenue

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, we’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. We’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 you’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:

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

You Have:

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

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