Finance Business Partner, Trust & Safety (6319)

Roblox•San Mateo, CA

6h•$191,120 - $231,940•Hybrid

About The Position

Roblox is looking for a Finance Business Partner, Trust & Safety to join our Finance team, reporting to the Senior Manager, FP&A. You will be leading finance support to the Trust and Safety team. This cross functional role involves collaboration with Safety, Legal, and Infrastructure teams. You will be supporting a variety of FP&A functions including short-term planning management, business partnering, financial modeling, and finance operations. You will communicate, use analytical skills, and organize with several teams on multiple deliverables.

Requirements

Bachelor's degree with major in economics or quantitative field (finance/accounting, math, science) or equivalent experience
5 or more years of experience in a finance-related or similar business role
Prior experience in a public company is helpful
Advanced skills for using Excel (can maintain complex spreadsheets) to analyze data
Experience creating financial and operational models
Proficient in using PowerPoint to communicate recommendations to team members and partners
Experienced with SQL, Anaplan, Tableau or other BI tools

Responsibilities

Support monthly financial cycles, including collaboration with Accounting at month-end and quarter-end, consolidation of budgets and reporting packages
Review important financial metrics with senior leadership
Provide leadership in identifying ad hoc or opportunistic discussions around our financial trends
Leading many cross functional projects with Safety ops team on cost efficiencies and new product introductions by identifying opportunities/gaps, providing insights and solutions.
Consistently support various business decisions across the organization by surfacing spending trends, developing ROI analysis for new strategic initiatives and reporting financial and operational KPIs.
Develop a long range model (5 years) for customer support and moderation teams. Leverage this model tribute for quarterly and annual financial planning processes.
Collaborate with the safety data science team to develop key operational metrics around ticket backlog, agent utilization, automation etc. as well safety metrics like recall, abuse reports etc.
Partner with the Finance Data team to promote process efficiency and automation using Analytics tools and data management skills
Manage projects across the FP&A team; work with Infra and other analysts to create several deliverables for finance and safety leadership
Collaborate with other groups on company related systems and tools that affect the FP&A, Accounting, HR, Legal, and other G&A teams