Discord
Senior Financial Analyst, Business Partnership Finance
Discord, San Francisco, California, United States, 94199
Discord is about giving people the power to create space to find belonging in their lives. We want to make it easier for you to talk regularly with the people you care about. We want you to build genuine relationships with your friends and communities close to home or around the world. Original, reliable, playful, and relatable. These are the values that connect our users and our employees at Discord.We are looking for a passionate and experienced Senior Financial Analyst to join our growing Finance team. The Finance organization at Discord is responsible for planning, forecasting, and strategic analysis. Senior Product and Engineering leadership rely on the Finance organization to develop actionable insights, steer headcount and engineering investment decisions, and build scalable financial reporting solutions.Given this team's unique position in the company, you will help establish coordination and communication between various teams, such as Product Management, Engineering, Finance and accounting, and our Talent teams. With these teams, you will drive our planning and forecasting process, ensuring that both are aligned with our longer-term strategic and financial aspirations. In addition, you will gain invaluable experience that offers autonomy, deep interactions with business partners, and the opportunity to impact a rapidly growing business.What You'll Be Doing
Establish financial planning processes related to headcount planning, expense forecasting, and resource allocationCollaborate with business partners on designing and developing metrics, reports, analyses, dashboards, etc., to drive key business decisions related to EPAD planningIdentify opportunities to enhance, automate, and scale our forecasting and reporting tools and processesConduct cost/benefit analyses and communicate key drivers/inputs to support business decisionsWhat You Should Have
5+ years of related experience (e.g., FP&A, Accounting backgrounds, management consulting)Strong analytical skills and ability to use data to drive decision-making; demonstrated proficiency in communicating analysis in a clear and easily understood mannerWillingness to build relationships and collaborate across all levels and teamsAbility to deal with ambiguity and competing objectives in a fast-paced environmentHigh-level understanding of financial planning and accounting conceptsProficiency in Excel & financial modeling; experience working with data sets, SQL, and LookerThe US base salary range for this full-time position is $152,000 to $167,000 + equity + benefits. Our salary ranges are determined by role and level. Within the range, individual pay is determined by additional factors, including job-related skills, experience, and relevant education or training. Please note that the compensation details listed in US role postings reflect the base salary only, and do not include equity or benefits.About Us
Discord is a voice, video and text app that helps friends come together to hang out, have fun, and play games. With over 150 million monthly users, Discord has grown to become one of the most popular communications services in the world. Discord offers a premium subscription called Nitro that gives users special perks like higher quality streams and fun customizations.We’re working toward an inclusive world where no one feels like an outsider, where genuine human connection is a click, text chat, or voice call away. A place where everyone can find belonging. Challenging? Heck yes. Rewarding? Double heck yes. It’s a mission that gives us the chance to positively impact millions of people all over the world.
So if this strikes a chord with you, come build belonging with us!
#J-18808-Ljbffr
Establish financial planning processes related to headcount planning, expense forecasting, and resource allocationCollaborate with business partners on designing and developing metrics, reports, analyses, dashboards, etc., to drive key business decisions related to EPAD planningIdentify opportunities to enhance, automate, and scale our forecasting and reporting tools and processesConduct cost/benefit analyses and communicate key drivers/inputs to support business decisionsWhat You Should Have
5+ years of related experience (e.g., FP&A, Accounting backgrounds, management consulting)Strong analytical skills and ability to use data to drive decision-making; demonstrated proficiency in communicating analysis in a clear and easily understood mannerWillingness to build relationships and collaborate across all levels and teamsAbility to deal with ambiguity and competing objectives in a fast-paced environmentHigh-level understanding of financial planning and accounting conceptsProficiency in Excel & financial modeling; experience working with data sets, SQL, and LookerThe US base salary range for this full-time position is $152,000 to $167,000 + equity + benefits. Our salary ranges are determined by role and level. Within the range, individual pay is determined by additional factors, including job-related skills, experience, and relevant education or training. Please note that the compensation details listed in US role postings reflect the base salary only, and do not include equity or benefits.About Us
Discord is a voice, video and text app that helps friends come together to hang out, have fun, and play games. With over 150 million monthly users, Discord has grown to become one of the most popular communications services in the world. Discord offers a premium subscription called Nitro that gives users special perks like higher quality streams and fun customizations.We’re working toward an inclusive world where no one feels like an outsider, where genuine human connection is a click, text chat, or voice call away. A place where everyone can find belonging. Challenging? Heck yes. Rewarding? Double heck yes. It’s a mission that gives us the chance to positively impact millions of people all over the world.
So if this strikes a chord with you, come build belonging with us!
#J-18808-Ljbffr