Finance Manager, Business Operations at Discord

About the Role

We are seeking a Finance Manager for Business Operations to own and elevate Discord's most critical business rhythms, ensuring senior leadership has the insights they need to make strategic decisions with confidence. You'll be the designer and driver of these rhythms, such as Weekly and Quarterly Business Reviews.

Key Responsibilities

• →Own WBR and QBR End-to-End: Design, lead, and continuously improve Discord's weekly and quarterly business review processes. Set the agenda, coordinate across teams, ensure timely execution, and deliver executive-ready materials.
• →Build Executive Dashboards: Design and maintain interactive dashboards that connect metrics to strategic objectives, attribute performance drivers, and enable data-driven decision making across the business.
• →Tell the Business Story: Transform financial and operational data into clear, compelling narratives that connect performance to strategy. Present insights that enable executives to understand trends, identify risks, and make informed decisions.
• →Build Scalable Processes: Establish frameworks, templates, and operating rhythms that make business reviews efficient, consistent, and actionable as Discord continues to scale.
• →Prepare Executive Materials: Develop high-quality presentations, dashboards, and analyses for C-suite consumption. Synthesize complex information into clear recommendations and action items.
• →Enable Real-Time Decision Making: Create mechanisms for tracking business performance between reviews, ensuring leadership has visibility into key metrics and can respond quickly to emerging issues.
• →Foster Accountability: Drive follow-through on action items and commitments made during business reviews. Track progress and ensure cross-functional teams deliver on their objectives.
• →Lead Planning Integration: Connect business review insights to quarterly and annual planning processes, ensuring plans reflect current business realities and strategic priorities.