Job Description
Job Overview
Mozilla Corporation is seeking a Staff Financial Analyst to join their Finance team. This role involves leading financial planning processes, reporting, and strategic analysis to enhance the financial operations of the organization. The analyst will work closely with senior leaders and various functions to drive budget discipline and improve reporting infrastructure through automation.
Technical Requirements
Required Skills
- • financial modeling
- • advanced spreadsheet skills
- • communication skills
Preferred Skills
- • Python
- • Looker
- • Pigment
Experience Level
3+ years in budget management and 5+ years in Corporate FP&A, preferably in a high-growth environment
Responsibilities
- • Lead the monthly forecast cycle and present insights to Finance leadership
- • Drive consolidated planning processes and maintain integrated financial models
- • Develop executive-level reporting and management packages
- • Improve and automate existing reporting processes
- • Translate business strategies into financial impact through investment evaluation
- • Partner with accounting during close cycles to ensure accuracy in financials
- • Contribute to the development of three-statement models and scenario-based forecasts
Benefits & Perks
- • Generous performance-based bonus plans
- • Rich medical, dental, and vision coverage
- • Generous retirement contributions with immediate vesting
- • Quarterly wellness days
- • Country specific holidays plus a day off for your birthday
- • Home office stipend
- • Annual professional development budget
- • Quarterly well-being stipend
- • Paid parental leave
- • Employee referral bonus program
Additional Information
- Location
-
Remote US, Remote Canada
- Type
-
Full-time
- Compensation
-
Not specified