About the company
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.
Responsibilities
- Support monthly financial cycles, including collaboration with Accounting at month-end and quarter-end, consolidation of budgets and reporting packages.
- Review important financial metrics with senior leadership.
- Provide leadership in identifying ad hoc or opportunistic discussions around our financial trends.
- Leading many cross functional projects with Safety ops team on cost efficiencies and new product introductions by identifying opportunities/gaps, providing insights and solutions.
- Consistently support various business decisions across the organization by surfacing spending trends, developing ROI analysis for new strategic initiatives and reporting financial and operational KPIs.
- Develop a long range model (5 years) for customer support and moderation teams. Leverage this model tribute for quarterly and annual financial planning processes.
- Collaborate with the safety data science team to develop key operational metrics around ticket backlog, agent utilization, automation etc. as well safety metrics like recall, abuse reports etc.
- Partner with the Finance Data team to promote process efficiency and automation using Analytics tools and data management skills.
- Manage projects across the FP&A team; work with Infra and other analysts to create several deliverables for finance and safety leadership.
- Collaborate with other groups on company related systems and tools that affect the FP&A, Accounting, HR, Legal, and other G&A teams.
Requirements
- Bachelor's degree with major in economics or quantitative field (finance/accounting, math, science) or equivalent experience.
- 5 or more years of experience in a finance-related or similar business role.
- Prior experience in a public company is helpful.
- Advanced skills for using Excel (can maintain complex spreadsheets) to analyze data.
- Experience creating financial and operational models.
- Proficient in using PowerPoint to communicate recommendations to team members and partners.
- Experienced with SQL, Anaplan, Tableau or other BI tools.
Conditions
- Roles that are based in an office are onsite Tuesday, Wednesday, and Thursday, with optional presence on Monday and Friday (unless otherwise noted).
- All full-time employees are also eligible for equity compensation and for benefits.