Staff Financial Analyst

Summary

Join Mozilla Corporation, a non-profit-backed technology company, as a Staff Financial Analyst. Lead core financial planning, reporting, and strategic analysis; consolidate forecasts; drive budget discipline; partner across functions; and enhance reporting infrastructure. Develop creative solutions, deliver compelling work, and balance big-picture thinking with attention to detail. Collaborate with Finance and company colleagues in a fast-paced environment. Successfully present information to persuade and encourage teams to take action. Improve and automate existing reporting processes. Translate business strategies into financial impact. Support transformation of legacy reporting processes. Partner with accounting during close cycles. Contribute to the development and maintenance of three-statement models and scenario-based forecasts.

Requirements

• 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
• Experience using planning tools (Pigment, Adaptive, etc.) required
• Must exhibit ability to create compelling visualizations and presentations
• 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 substantial 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

Responsibilities

• Be an effective and memorable 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

Preferred Qualifications

• Experience with Netsuite highly preferred, Workday a plus
• Familiarity with Looker a plus, with ability to tackle, and succeed with, a diverse array of projects that require varying skills, including Python, R, or SQL

Benefits

• Generous performance-based bonus plans to all eligible employees - we share in our success as one team
• Rich medical, dental, and vision coverage
• Generous retirement contributions with 100% immediate vesting (regardless of whether you contribute)
• Quarterly all-company wellness days where everyone takes a pause together
• Country specific holidays plus a day off for your birthday
• One-time home office stipend
• Annual professional development budget
• Quarterly well-being stipend
• Considerable paid parental leave
• Employee referral bonus program
• Other benefits (life/AD&D, disability, EAP, etc. (varies by country)