Staff Financial Analyst, Corporate Finance

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 Staff Financial Analyst to lead 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, etc.). This role reports to the Head of FP&A and works closely with senior leaders across the organization.To succeed, you will need to proactively develop creative solutions to abstract strategic problems, deliver your work in a compelling format, and balance big picture thinking with outstanding attention to detail. Seeking a proactive great teammate to collaborate with Finance and company colleagues, complete tasks, and excel in a fast-paced environment.What you’ll do:Be an effective and memorable presenter, combining storytelling with content and delivery to persuade and encourage teams to take action and prioritize resourcesLead the team through the monthly forecast cycle, including preparation and presentation of insights to Finance leadershipDrive 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 materialsImprove and automate existing reporting processes in Pigment, Looker, and related toolsTranslate business strategies into financial impact through investment evaluation, sensitivity modeling, and ROI analysesSupport 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 reliabilityPartner with accounting during close cycles to ensure accuracy in reported financials and alignment between actuals and forecastsContribute to the development and maintenance of three-statement models and scenario-based forecastsWhat you’ll bring:3+ years experience of independently managing budgets and forecasting5+ years of experience in Corporate FP&A, preferably with experience in a high-growth or tech-enabled environmentBachelor degree in a quantitative field, such as Finance, Statistics, Economics, or BusinessExperience using planning tools (Pigment, Adaptive, etc.) requiredExperience with Netsuite highly preferred, Workday a plusMust exhibit ability to create compelling visualizations and presentationsInvolvement with month-end close and a strong understanding of financial and accounting principlesDeep understanding of 3 statement financial modeling and accounting conceptsFlexibility (open to change) and ability to learn on the flyCandidates 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 modelsFamiliarity with Looker a plus, with ability to tackle, and succeed with, a diverse array of projects that require varying skills, including Python, R, or SQLStrong attention to detail; analytical and inquisitive natureAn appetite to take on increased responsibility and grow your careerExcellent written and verbal communication skillsStrong interpersonal skills with the ability to influence through creating fellowshipSuccess FactorsYou will likely be happy and productive in this role if you…Get things done and can move quickly and smartly to set goals and then develop plans to deliver and achieve themAre analytical. You know how to crunch data in Excel and build compelling presentationsHave a strong builder mentality and can bring order to uncertainty, especially without directionPassionate about continuous improvement. Are able to effectively challenge the status quo and plan forward-looking roadmapsWhat you’ll get:Generous performance-based bonus plans to all eligible employees - we share in our success as one teamRich medical, dental, and vision coverageGenerous retirement contributions with 100% immediate vesting (regardless of whether you contribute)Quarterly all-company wellness days where everyone takes a pause togetherCountry specific holidays plus a day off for your birthdayOne-time home office stipendAnnual professional development budgetQuarterly well-being stipendConsiderable paid parental leaveEmployee referral bonus programOther benefits (life/AD&D, disability, EAP, etc. (varies by country)About Mozilla Mozilla exists to build the Internet as a public resource accessible to all because we believe that open and free is better than closed and controlled. When you work at Mozilla, you give yourself a chance to make a difference in the lives of Web users everywhere. And you give us a chance to make a difference in your life every single day. Join us to work on the Web as the platform and help create more opportunity and innovation for everyone online.Commitment to diversity, equity, inclusion, and belongingMozilla understands that valuing diverse creative practices and forms of knowledge are crucial to and enrich the company’s core mission. We encourage applications from everyone, including members of all equity-seeking communities, such as (but certainly not limited to) women, racialized and Indigenous persons, persons with disabilities, persons of all sexual orientations, gender identities, and expressions.We will ensure that qualified individuals with disabilities are provided reasonable accommodations to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment, as appropriate. Please contact us at [email protected] to request accommodation.We are an equal opportunity employer. We do not discriminate on the basis of race (including hairstyle and texture), religion (including religious grooming and dress 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, military or veteran status, or any other basis covered by applicable laws. Mozilla will not tolerate discrimination or harassment based on any of these characteristics or any other unlawful behavior, conduct, or purpose.Group: CReq ID: R2831Originally posted on Himalayas

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