Roblox is looking for a Senior Finance Manager, Product & Engineering reporting to the Senior Director, Finance. You will partner with the R&D, Infrastructure, and Trust & Safety teams across Product and Engineering. You will build Finance Planning & Analysis (FP&A) operations and lead strategic discussions with executive partners in the company through short-term planning, long-range forecasting, and budget management.

You Will:

• Support financial cycles and collaborate with Accounting on month-end and quarter-end close, FP&A re-forecasts, and annual planning
• Lead cost management and operations discussions with executives using monthly budget versus actual reports
• Manage annual and long-range planning by understanding company-level impact of decisions on company P&L
• Partner with business teams to shape efficiencies
• Develop an understanding of our platform and cost structure to support our user base
• Focus on cost allocation and partnership work with assigned teams
• Manage relationships with C-suite, Product and Engineering VPs, and other executives
• Be the primary Finance contact for the business, balancing finance team interests with priorities in decision-making and leading strategic discussions
• Collaborate on financial data and reporting needs, ad-hoc analysis, and new projects that have a financial impact on the business
• Guide recurring metrics packages produced by the team; own commentary and analysis to surface important financial highlights
• Develop new metrics and identify areas of the business that may be at risk from a financial perspective and escalate those conversations
• Develop models that arise from our Infrastructure, Product and Engineering teams, such as costing exercises of new programs with operational models with a indirect impact on financials
• Manage direct reports and develop a team that can scale with the business and meet partner expectations
• Collaborate with the other pods (Business Operations and Accounting teams) to develop cohesive financial plans (such as annual operating plan and mid-year forecasts)
• Partner with peers to develop consistency in team management with process improvements and engagement in planning and operations

You Have:

• Bachelor’s degree with major in economics or quantitative field (finance, accounting, math or science) or equivalent experience
• 6+ years of experience in a finance-related or similar business role, prior experience in a public company
• Proficiency in Excel in order to maintain complex spreadsheets and modeling
• Experience with Business Intelligence or analytics tools (Structured Query Language, Anaplan or Tableau)
• Proficiency in PowerPoint and Google Slides
• Technical knowledge of datacenter and infrastructure networking is helpful

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