Job Description
Job Overview
Mozilla Corporation is seeking a Staff Financial Analyst to lead financial planning processes and enhance reporting infrastructure. This role involves consolidating forecasts, driving budget discipline, and developing executive-level reporting to support the organization’s mission of improving the internet. The analyst will work closely with finance leadership and collaborate across functions to develop innovative solutions for financial challenges.
Technical Requirements
Required Skills
- • financial modeling
- • budget management
- • data analysis
- • presentation skills
Preferred Skills
- • Python
- • Looker
- • VBA
- • Netsuite
- • Workday
Experience Level
5+ years in Corporate FP&A and 3+ years managing budgets and forecasting
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 monthly dashboards and management packages
- • Improve and automate reporting processes using tools like Pigment and Looker
- • Partner with accounting during close cycles for accuracy in financial reporting
- • Translate business strategies into financial impact through modeling and analysis
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 and a birthday day off
- • Home office stipend
- • Annual professional development budget
- • Quarterly well-being stipend
- • Considerable paid parental leave
- • Employee referral bonus program
Additional Information
- Location
-
Remote US, Remote Canada
- Type
-
Full-time
- Compensation
-
Not specified