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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