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Senior Strategic Financial Analyst – Revenue
| Company | Roblox |
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| Location | San Mateo, CA, USA |
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| Salary | $164620 – $201660 |
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| Type | Full-Time |
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| Degrees | Bachelor’s |
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| Experience Level | Senior |
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Requirements
- At least 3+ years of experience in finance, consulting, or business operations
- Bachelor’s degree in Finance, Accounting, or equivalent experience
- Advanced proficiency in Excel and financial modeling, with a willingness to learn other tools & software languages
- Strong analytical skills and ability to distill robust datasets into concise and meaningful insights and trends
- Track record of prioritizing and managing multiple projects and priorities
- An eye for efficiency and gravitate towards automating manual processes
- Intense curiosity about understanding key drivers of a complex business with eagerness and motivation to make an impact on the business
Responsibilities
- Analyze and report revenue performance data on a weekly basis. Collaborate with BizOps, BD, 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 stakeholders at a regular cadence
- Conduct ad-hoc analysis and financial modeling to support business decisions and initiatives
- Participate in the monthly, quarterly, and annual financial planning and forecasting process
- 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
Preferred Qualifications
- Experience with Python, SQL, or other analytical software is a plus, but not required
