Job Description
Job Overview
Mozilla Corporation is seeking a Staff Financial Analyst to join its Finance team. This role is pivotal in leading financial planning processes, reporting, and strategic analysis to enhance the company's financial infrastructure. The ideal candidate should be proactive, detail-oriented, and capable of collaborating across various functions to drive budget discipline and improve reporting processes.
Technical Requirements
Required Skills
- • financial modeling
- • advanced spreadsheet skills
- • Python
Preferred Skills
- • experience with planning tools (Pigment, Adaptive)
- • experience with Netsuite
Experience Level
5+ years of experience in Corporate FP&A, preferably in a high-growth or tech-enabled environment
Responsibilities
- • Lead the team through the monthly forecast cycle, including preparation and presentation of insights to Finance leadership
- • Drive our consolidated planning process and maintain integrated financial models
- • Develop executive-level reporting, including monthly dashboards and management packages
- • Improve and automate existing reporting processes in Pigment, Looker, and related tools
- • Translate business strategies into financial impact through investment evaluation and ROI analyses
- • Partner with accounting during close cycles to ensure accuracy in reported financials
Benefits & Perks
- • Generous performance-based bonus plans
- • Rich medical, dental, and vision coverage
- • Generous retirement contributions with immediate vesting
- • Quarterly wellness days
- • One-time home office stipend
- • Annual professional development budget
- • Quarterly well-being stipend
- • Considerable paid parental leave
Additional Information
- Location
-
Remote Canada, Remote US
- Type
-
Full-time
- Compensation
-
Competitive salary based on location and experience