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Financial Planning & Analysis Manager
1 year ago
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.
Roblox is looking for a Financial Planning & Analysis ("FP&A") Manager to join our Finance team, reporting to the Senior Manager, FP&A. You will have an impact on scaling the team by supporting a variety of FP&A functions including short-term planning management, business partnering, financial modeling, and finance operations. You will communicate, use analytical skills, and organize with several teams on multiple deliverables. You are open to taking on several responsibilities and support new projects based on the changing needs of the team.
You Will:
- Short-term Planning Management
- 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
- Business Partnering.
- Partner alongside the Sr. Manager, FP&A to build relationships with department heads and support operational decisions using relevant data and analysis
- Work with the team to establish accurate and meaningful performance management reporting and insight.
- Frequently communicate with team members on status of projects owned
- Financial Modeling.
- Contribute to the annual financial planning process
- Participate in short-term and long-range planning for the P&L, balance sheet, and cash flow
- Finance Operations.
- 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 team analysts to create several deliverables at the same time for a variety of partners
- Collaborate with other groups on company related systems and tools that affect the FP&A, Accounting, HR, Legal, and other G&A teams
You Have:
- 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
#LI-Hybrid
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
$160,700—$195,018 USD
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
$160,700 — $195,018 USD
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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