Senior Financial Analyst, Corporate Finance

Mozilla Corporation is a non-profit-backed technology company that has shaped the internet for the better over the last 25 years. They are seeking a results-oriented Corporate Financial Analyst to lead core financial planning processes, reporting, and strategic analysis to enhance their reporting infrastructure and drive budget discipline.

Responsibilities:

• 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 tools and frameworks that deliver accurate and insightful information to the management team with speed and reliability
• Partner with accounting during close cycles to ensure accuracy in reported financials and alignment between actuals and forecasts
• Contribute to the development and maintenance of three-statement models and scenario-based forecasts

Requirements:

• 2+ years experience of independently managing budgets and 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
• Must exhibit ability to create compelling visualizations and presentations
• Previous involvement with month-end close and a strong understanding of financial and accounting principles
• Deep understanding of 3 statement financial modeling and accounting concepts
• Candidates must possess experience with financial modeling and advanced spreadsheet and data modeling skills (including VBA, array functions, Power Pivots, etc) – to develop sophisticated and scalable models
• Strong attention to detail; analytical and inquisitive nature
• Excellent written and verbal communication skills
• Strong interpersonal skills with the ability to influence through creating fellowship
• Experience with Netsuite highly preferred, Workday a plus
• Experience with Looker or other BI tools a plus
• Flexibility (open to change) and ability to learn on the fly
• Ability to tackle, and succeed with, a diverse array of projects that require varying skills a plus, including Python, R, or SQL