Strategic Financial Analyst - Infrastructure
Job Summary
Job Description
- Bachelor's degree in Finance, Accounting, or related field or equivalent work experience
- 3+ years of experience in financial analysis, preferably with a focus on technology infrastructure
- Advanced proficiency in Excel and financial modeling
- Strong analytical skills to distill data into insights
- Ability to prioritize and manage multiple projects
- Eye for efficiency and automation of manual processes
- Curiosity to understand business drivers and make an impact
- Experience with Python, SQL, or other analytical software
10 skills required
Job Details
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 seeking a Strategic Financial Analyst to support our on-premises infrastructure spend. This role will be responsible for financial planning, analysis, reporting, and forecasting related to our on-premise technology infrastructure. The ideal candidate will have a strong understanding of financial principles and experience with technology infrastructure costs.
You Will:
- Monitor and analyze on-premises infrastructure spending trends, identifying areas of cost savings and efficiency improvements. Develop an understanding of our platform and cost structure to support our user base.
- Develop and maintain financial models for forecasting infrastructure expenditures and resource utilization.
- Build forecasting models for Opex/Capex
- Prepare monthly, quarterly, and annual reports on Opex and Capex, including variance analysis and explanations.
- Collaborate with cross-functional partners and stakeholders (Foundation, Capacity and Accounting teams) to develop cohesive financial plans (such as annual operating plan and mid-year forecasts)
- Perform cost-benefit analysis and ROI calculations for infrastructure investments like DC expansion, internal unit cost of compute vs cloud etc.
- Ensure compliance with financial policies and procedures related to infrastructure spending.
- Support ad-hoc financial analysis and reporting requests as needed.
You Have:
- Bachelor's degree in Finance, Accounting, or related field or equivalent work experience
- 3+ years of experience in financial analysis, preferably with a focus on technology infrastructure.
- Advanced proficiency in Excel and financial modeling, with a willingness to learn other tools & software languages. Experience with Python, SQL, or other analytical software is a plus, but not required
- 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
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 as described on this page.
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).
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. Roblox also provides reasonable accommodations for all candidates during the interview process.
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