3h ago

Director of Corporate Financial Planning & Analysis (FP&A)

San Mateo, CA, United States
full-timedirector HybridTechnology

Tech Stack

Description

You will lead the Corporate FP&A function at Roblox, managing planning coordination, financial statement consolidation, reporting, headcount and long-range planning, and driving process improvements and automation. This role is key to shaping decision-making and building a best-in-class finance team.

Requirements

  • Bachelor's degree in economics, quantitative field, or finance/accounting preferred
  • Experience in corporate FP&A with strong planning and analysis skills
  • Proven ability to manage cross-functional stakeholder relationships
  • Experience with financial planning tools and system architecture
  • Strong hands-on work ethic and ability to lead a small team

Responsibilities

  • Manage annual, quarterly, and long-range planning processes and calendar
  • Lead consolidation and reporting of financial statements with variance analysis
  • Develop high-impact financial reporting packages, KPIs, and dashboards for senior management
  • Manage headcount forecast and planning cycle including people expenses
  • Drive financial systems automation and process improvements
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