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    Strategic Financial Analyst, Revenue - San Mateo, United States - Roblox

    Roblox
    Roblox San Mateo, United States

    3 weeks ago

    Default job background
    Description

    Every day, tens of millions of people come to Roblox to explore, create, play, learn, and connect with friends in 3D immersive digital experiences- all created by our global community of developers and creators.

    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.

    We are looking for an experienced Strategic Financial Analyst to join our team. As a Strategic Financial Analyst, you will analyze and report bookings performance data, maintaining revenue forecasting models, and conducting ad-hoc bookings-related analyses. You will report to the Finance Manager, Revenue.

    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 and report 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 at a regular schedule
    • Conduct ad-hoc analysis and financial modeling to support decisions and programs
    • Participate in the monthly, quarterly, and annual financial planning process
    You have:
    • At least 3+ years of experience in finance, consulting, or business operations
    • Bachelor's degree in Finance, Accounting, or related field or equivalent experience
    • Advanced proficiency in Excel and financial modeling. Experience with Python, SQL, or other analytics software is helpful
    • Strong analytical skills and ability to distill complex datasets into concise and meaningful insights
    • Experience managing multiple projects
    • An eye for efficiency and gravitate towards automating manual processes
    • An understanding of main reasons for complexities in business with eagerness to improve
    For roles that are based at our headquarters in San Mateo, CA: The starting base pay for this position is as shown below. The actual base pay is dependent upon a variety of job-related factors such as professional background, training, work experience, location, business needs and market demand. Therefore, in some circumstances, the actual salary could fall outside of this expected range. This pay range is subject to change and may be modified in the future. All full-time employees are also eligible for equity compensation and for benefits.

    Annual Salary Range

    $104,130-$131,180 USD

    Roles that are based in our San Mateo, CA Headquarters are in-office Tuesday, Wednesday, and Thursday, with optional in-office on Monday and Friday (unless otherwise noted).

    You'll Love:
    • Industry-leading compensation package
    • Excellent medical, dental, and vision coverage
    • A rewarding 401k program
    • Flexible vacation policy
    • Roflex - Flexible and supportive work policy
    • Roblox Admin badge for your avatar
    • At Roblox HQ:
      • Free catered lunches five times a week and several fully stocked kitchens with unlimited snacks
      • Onsite fitness center and fitness program credit
      • Annual CalTrain Go Pass
    Roblox provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.
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