Senior Financial Analyst, Corporate Finance

at Mozilla Corporation Team: : Finance Locations: : Remote Canada, Remote US

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• Remote Canada
• Remote US

To learn the Hiring Ranges for this position, please select your location from the Apply Now dropdown menu. To learn more about our Hiring Range System, please click this link. Why Mozilla? Mozilla Corporation is the non-profit-backed technology company that has shaped the internet for the better over the last 25 years. We make pioneering brands like Firefox, the privacy-minded web browser. Now, with more than 225 million people around the world using our products each month, we’re shaping the next 25 years of technology and helping to reclaim an internet built for people, not companies. Our work focuses on diverse areas including AI, social media, security and more. And we’re doing this while never losing our focus on our core mission – to make the internet better for people. The Mozilla Corporation is wholly owned by the non-profit 501(c) Mozilla Foundation. This means we aren’t beholden to any shareholders only to our mission. Along with thousands of volunteer contributors and collaborators all over the world, Mozillians design, build and distribute open-source software that enables people to enjoy the internet on their terms. About this team and role: Mozilla Finance is responsible for strategic resource allocation and oversees day-to-day financial operations as it scales its mission impact with new and existing products, technology, and business models to serve users better and advance an agenda for a healthier internet. We’re seeking a results-oriented Corporate Financial Analyst to lead our core financial planning processes, reporting, and strategic analysis. This role will be responsible for consolidating forecasts, driving budget discipline, partnering across functions, and enhancing our reporting infrastructure through automation and tooling (Pigment, Looker, Netsuite  etc.). This role reports to the Head of FP&A and works closely with finance partners and senior leaders across the organization. To succeed, you will need to proactively develop creative solutions to abstract problems, deliver your work in a compelling format, and balance big picture thinking with outstanding attention to detail. This position requires a results-oriented self-starter who can work comfortably with business partners within Finance and across the organization, take tasks from start to finish, and enjoy working in a fast-paced, results-oriented environment. What you’ll do:

• Be an effective communicator and clear presenter, combining storytelling with content and delivery to persuade and encourage teams to take action and prioritize resources
• Support the team through the monthly forecast cycle, including preparation and presentation of insights to Finance leadership
• Support 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 toolsand frameworks that deliver accurateand insightful informationto themanagement teamwith speedand reliability
• Partnerwith accounting during close cycles to ensure accuracyin reportedfinancialsand alignment between actualsand forecasts
• Contribute tothe developmentand maintenanceof three-statement modelsand scenario-based forecasts

What you’ll bring:

• 2+ years experience of independently managing budgetsand forecasting
• 3+ 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
• Experience with Netsuite highly preferred , Workday a plus
• Must exhibit abilityto create compelling visualizationsand presentations
• Experience with Looker or other BI tools a plus
• Previous involvementwith month-end close anda strong understandingof financialand accounting principles
• Deep understandingof3 statement financial modelingand accounting concepts
• Flexibility (open to change)and abilityto learn onthe fly
• Candidates must possess experiencewith financial modelingand advanced spreadsheetand data modeling skills(including VBA,array functions , Power Pivots , etc) –to develop sophisticatedandscalable models
• Abilityto tackle,and succeedwith,a diverse arrayof projects that require varying skills a plus , including Python , R or SQL
• Strong attentionto detail; analyticalandinquisitive nature
• An appetite totake on increased responsibilityand grow your career
• Excellent writtenand verbal communication skills
• Strong interpersonal skillswiththe abilityto influence through creating fellowship

Success Factors You will likely be happyand productivein this role if you…

• Get things doneand can move quicklyandsmartlyto set goalsand then develop plans todeliverand achieve them
• Are analytical . You know howto crunch data in Exceland build compelling presentations
• Have a strong builder mentalityand can bring orderto uncertainty especially without direction
• Passionate about continuous improvement .0re able toeffectively challenge thestatus quo and plan forward-looking roadmaps

What you’ll get:

• Generous performance-based bonus plans to all eligible employees - we share in our success as one team
• Rich medical dental vision coverage
• Generous retirement contributions with100% immediate vesting(regardless of whether you contribute)
• Quarterly all-company wellness days where everyone takes apause together
• Country specific holidays plus aday 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)

About Mozilla Mozilla exists tobuil dthe Internetasapublic resource accessibletoall becausewebelievethat open and freeisbetter than closed and controlled.WhenyouworkatMozilla yougive yourselfachancetomakeadifference inthelivesof Webuserseverywhere.Andyougiveusachancetomakeadifferenceinyourlifeeverysingleday.Joinus toworkonthe Webasthe platform and helpcreatemore opportunity andinovationforeveryoneonline. Mozilla understands that valuing diverse creative practices andinforms of knowledge are crucial to andenrich the company’s core mission. We encourage applications from everyone including members of all equity-seeking communities such as(but certainly not limitedto) women racialized andinIndigenous persons personswith disabilities personsofall sexual orientations gender identities andexpression s. We will ensurethat qualified individualswith disabilitiesare provided reasonable accommodations toparticipateinthe job applicationorinterview process toperform essential job functions andre ceive other benefits andexclusive privilegesof employmentasappropriate.Please contact us athiringaccommodation@mozilla.com torequest accommodation. We are an equal opportunity employer.We do not discriminateonthebasisof race(including hairstyle andexpression), religion(including religious grooming andexpression practices), gender gender identity gender expression color national origin pregnancy ancestry domestic partner status disability sexual orientation age genetic predisposition medical condition marital status citizenship status militaryorveteranstatusoranyother basis coveredbyapplicable laws.Mozilla will not tolerate discriminationorharassmentbasedonanyofthese characteristicsoranyother unlawful behavior conductorpurpose. Group:C   #LI-DNI   Req ID:R2831   ### Apply Now - Remote Canada - Remote US