Discord
Strategic Finance Analyst
San Francisco Bay Area. Posted 4 days ago
The role
You will drive revenue modeling, forecasting, and reporting for the subscription business. You will partner with cross-functional teams to support strategic initiatives and unlock growth opportunities.
What you will do
- Build and maintain long-range revenue forecasts.
- Analyze ARPU, retention, platform mix, and geo/product performance.
- Streamline processes and dashboards in Excel, Pigment, and Looker.
- Use AI agents to draft models and automate reporting.
- Partner with Product, Partnerships, Engineering, and GTM teams to size opportunities.
- Collaborate with Accounting and Data Science to resolve data discrepancies.
- Identify ambiguities in data or process and institutionalize best practices.
- Learn new AI tools and grow through mentorship.
Required qualifications
- 1+ years in investment banking, top-tier consulting, or high-growth tech FP&A with heavy financial-modeling ownership.
- Strong mastery of Excel & modelling techniques.
- Experience with consumer-subscription modeling: subscription conversions, cohort-level assumptions, churn curves, and FX forecasting.
- Passion for exploring options to automate and optimize workflows.
- Hands-on fluency with AI agents like Claude Code and Codex.
- Ability to distill complex analysis into crisp recommendations for executives and cross-functional partners.
- Must reside in or be willing to relocate to the San Francisco Bay Area.
Nice to have
- experience with SQL, FP&A tools, and Data visualization tools
Benefits
- medical, dental, and vision insurance
- 401(k) plan
- life and disability insurance
- paid time off
- paid parental leave
- equity
Before you apply
- Relocation assistance may be available.
About the company
Discord is a multiplatform, multigenerational and multiplayer platform that helps people deepen their friendships around games and shared interests. It plays a role in the future of gaming by helping people hang out before, during, and after playing games.