Strategic Financial Analyst, Revenue
RobloxUser-Generated Content company
San Mateo, United States$134,540 - $167,910 USDSenior
Altimeter Capital
Dragoneer Investment Group
Andreessen Horowitz
Tencent
First Round Capital
Warner Music Group
FinanceNew
About the role
TL;DR
Owns revenue forecasting models, margin analytics, and pricing strategy.
- •Roblox is seeking a Strategic Financial Analyst, Revenue to own core forecasting models and margin analytics across COGS, tax, and pricing.
- •This role will be responsible for the integrity and evolution of our platform bookings and cost forecasting frameworks.
- •Key Responsibilities Own the COGS forecast, budget, and platform bookings model, analyzing trends and delivering insights.
- •Drive pricing initiatives and recommendations, developing comprehensive knowledge of COGS and Tax impact.
- •Lead key month-end deliverables for Accounting and Tax.
- •Support business decision-making and recommendations through ad hoc analysis.
- •Prepare executive
- •and board-ready materials.
- •Requirements At least 2+ years of experience in investment banking, consulting, or business operations.
- •Bachelor's degree in engineering, economics or other quantitative fields.
- •Advanced proficiency in Excel/Google Sheets and financial modeling.
- •Strong analytical skills and ability to distill robust datasets into concise and meaningful insights.
- •Exposure to emerging, high-growth companies in the technology or internet sectors.
Required skills
Financial ModelingExcelFP&APythonSQLTableau
Domain expertise
gaming
Tech stack
ExcelPythonSQLTableau