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Mozilla · 9 hours ago

Staff Financial Analyst, Corporate Finance

United States

Full-time

Remote

Senior Level, Lead/Staff

$123K/yr - $164K/yr

5+ years exp

Mozilla Corporation is a non-profit-backed technology company that has been shaping the internet for the better for over 25 years. They are seeking a results-oriented Corporate Financial Analyst to lead financial planning processes, reporting, and strategic analysis, while working closely with finance partners and senior leaders across the organization.

Browser ExtensionsInternetOpen SourceSoftwareWeb Browsers

Comp. & Benefits

Responsibilities

Be an effective communicator and clear presenter, combining storytelling with content and delivery to persuade and encourage teams to take action and prioritize resources

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 (e.g., near/long-range forecasts, scenario planning, variance analysis)

Develop executive-level reporting, including monthly dashboards, management packages, and Board materials

Improve and automate existing reporting processes in Pigment, Looker, and related tools

Translate business strategies into financial impact through investment evaluation, sensitivity modeling, and ROI analyses

Support transformation of legacy reporting processes to scalable, forward-looking tools and frameworks that deliver accurate and insightful information to the management team with speed and reliability

Partner with accounting during close cycles to ensure accuracy in reported financials and alignment between actuals and forecasts

Contribute to the development and maintenance of three-statement models and scenario-based forecasts

Qualification

Corporate FP&A experienceFinancial modelingBudget managementPlanning tools proficiencyNetsuite experienceLooker proficiencyAdvanced spreadsheet skillsAnalytical mindsetCommunicationInterpersonal skillsAttention to detail

Required

3+ years experience of independently managing budgets and forecasting

5+ years of experience in Corporate FP&A, preferably with experience in a high-growth or tech-enabled environment

Bachelor degree in a quantitative field, such as Finance, Statistics, Economics, or Business

Deep experience using planning tools (Pigment, Adaptive, etc.) required

Must exhibit ability to create compelling visualizations and presentations

Previous involvement with month-end close and a strong understanding of financial and accounting principles

Deep understanding of 3 statement financial modeling and accounting concepts

Flexibility (open to change) and ability to learn on the fly

Candidates must possess experience with financial modeling and advanced spreadsheet and data modeling skills (including VBA, array functions, Power Pivots, etc) – to develop sophisticated and scalable models

Strong attention to detail; analytical and inquisitive nature

An appetite to take on increased responsibility and grow your career

Excellent written and verbal communication skills

Strong interpersonal skills with the ability to influence through creating fellowship