- Help in financial tasks relating to multiple reporting, planning and forecasting efforts, including annual financial plan and monthly forecasts.
- Investigate and communicate monthly variances vs budget and forecast. Prepare analysis to supplement the review process and identify important areas of risk and opportunity.
- Build partnerships with internal partners across the company to translate company strategy into thoughtful KPI's, with an opportunity to become specialized within Finance further on.
- Lead the buildout of additional models and dashboards to track business unit progress on a weekly and monthly basis. Share insights with executives across the company.
- Improve our processes and create new ones by using thoughtful analyses, best practices, standardization, and automation to scale with company growth.
- Work with internal Finance team members to provide ad hoc modeling and business analysis.
- BA/BS in Finance or Accounting
- 3+ years of experience in financial planning (high-growth company experience preferred)
- Excel (can perform complex functions) and modeling skills
- Have a working knowledge of Adaptive Insights financial planning system (required)
- Interpersonal and cross-functional collaboration skills with the ability to summarize data
- Strong appreciation and focus on data-driven decision making
- Experience with business intelligence / data visualization tools (Chartio or Looker)
Benefits and Perks
- Medical insurance including Health, Dental, Vision
- 18 paid holidays
- Unlimited sick days
- Parental Leave and fertility benefits
- Supported-employee clubs and Employee Resource Groups
- Commuter Contributions of $270 a month (pretax)
- Daily lunches and unlimited snacks
- Monthly gym and fitness stipend
About Us
Gamers, nerds, moms, dads, engineers, designers, marketers, support. We created Discord to help people come together around games. It's been amazing to watch it grow into what it is today - a place where millions of diverse communities exist and people connect with old friends and new. Diversity and inclusiveness are a critical part of how we get to what's next. We believe that with diversity comes a better product, better decisions, and a better work environment. As we continue to grow, our values keep us dedicated to building a company that is representative of the world we live and play in.
Discord is an equal opportunity employer committed to promoting an inclusive work environment free of discrimination and harassment. We value diversity, inclusion, and aim to provide a sense of belonging for everyone.