Job Description
Job Overview
The Staff Financial Analyst, Corporate Finance position at Mozilla Corporation involves leading core financial planning processes, reporting, and strategic analysis to support the organization's mission. The role is pivotal in consolidating forecasts, driving budget discipline, and enhancing the reporting infrastructure through automation and tooling. The analyst will work closely with senior leaders and contribute to the development of financial models and executive-level reporting.
Technical Requirements
Required Skills
- • Financial modeling
- • Budget management
- • Data analysis
Preferred Skills
- • Python
- • VBA
- • Power Pivots
- • Looker
Experience Level
5+ years of experience in Corporate FP&A, preferably in a high-growth or tech-enabled environment
Responsibilities
- • Lead the monthly forecast cycle and present insights to Finance leadership
- • Drive the consolidated planning process and maintain integrated financial models
- • Develop executive-level reporting, including dashboards and management packages
- • Improve and automate reporting processes using tools like Pigment and Looker
- • Translate business strategies into financial impact through investment evaluation and ROI analyses
- • Partner with accounting to ensure accuracy in reported financials
Benefits & Perks
- • Generous 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
- • 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 with performance-based bonuses