Job Description
Job Overview
Mozilla Corporation is seeking a Staff Financial Analyst for its Corporate Finance team. This role is pivotal in leading financial planning processes, reporting, and strategic analysis, contributing to the organization's mission of enhancing the user experience through strategic financial management. The analyst will collaborate across various functions to drive budget discipline, maintain financial forecasts, and improve reporting processes.
Technical Requirements
Required Skills
- • Budget management
- • Financial forecasting
- • Financial modeling
- • Data visualization
- • Python
Preferred Skills
- • Experience with planning tools (Pigment, Adaptive)
- • Advanced spreadsheet skills (VBA, array functions)
- • Familiarity with Looker
- • Knowledge of accounting principles
Experience Level
5+ years in Corporate FP&A with 3+ years managing budgets and forecasts
Responsibilities
- • Lead the monthly forecast cycle and present insights to Finance leadership
- • Drive consolidated planning process and maintain integrated financial models
- • Develop executive-level reporting, including dashboards and management packages
- • Automate existing reporting processes using tools like Pigment and Looker
- • Translate business strategies into financial impact through sensitivity modeling and ROI analyses
- • Partner with accounting during close cycles to ensure accuracy in reported financials
- • Contribute to the development and maintenance of three-statement models
Benefits & Perks
- • Performance-based bonus plans
- • Rich medical, dental, and vision coverage
- • Generous retirement contributions
- • Quarterly wellness days
- • Country-specific holidays plus a day off for your birthday
- • Home office stipend
- • Annual professional development budget
- • Quarterly well-being stipend
- • Paid parental leave
- • Employee referral bonus program
Additional Information
- Location
-
Remote US, Remote Canada
- Type
-
Full-time
- Compensation
-
Competitive salary with performance-based bonuses