Senior Financial Analyst - Corporate Finance
Apply for this position → Go ad-free with Premium<div class='gmail_default' style='font-size: small;'> <div> <div>To learn the Hiring Ranges for this position, please select your location from the <strong>Apply Now</strong> dropdown menu.</div> <p style='text-align: justify; line-height: 1;'>To learn more about our Hiring Range System, please click this <a href='https://docs.google.com/document/d/1ylUe7Ou0EbsOtGRBtUv1sSld3lbZ4mrYzo59tEkSjY8/edit?usp=sharing' target='_blank'><span style='text-decoration: underline;'><strong>link.</strong></span></a></p> </div> <div> <p><strong>Why Mozilla?</strong></p> <p><span style='font-weight: 400;'>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. </span></p> <span style='font-weight: 400;'>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.</span></div> <div> </div> <div><strong>About this team and role:</strong></div> <div> </div> <div><span style='font-weight: 400;'>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.</span> <p><span style='font-weight: 400;'>We’re seeking a results-oriented Corporate Financial Analyst to lead our 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, Netsuite etc.). This role reports to the Head of FP&A and works closely with finance partners and senior leaders across the organization.</span></p> <p><span style='font-weight: 400;'>To succeed, you will need to proactively develop creative solutions to abstract problems, deliver your work in a compelling format, and balance big picture thinking with outstanding attention to detail. This position requires a results-oriented self-starter who can work comfortably with business partners within Finance and across the organization, take tasks from start to finish, and enjoy working in a fast-paced, results-oriented environment.</span></p> <strong>What you’ll do:</strong> <ul> <li style='font-weight: 400;'><span style='font-weight: 400;'>Be an effective communicator and clear presenter, combining storytelling with content and delivery to persuade and encourage teams to take action and prioritize resources</span></li> <li style='font-weight: 400;'><span style='font-weight: 400;'>Support</span><span style='font-weight: 400;'> the team through the monthly forecast cycle, including preparation and presentation of insights to Finance leadership</span></li> <li style='font-weight: 400;'><span style='font-weight: 400;'>Support</span><span style='font-weight: 400;'> our consolidated planning process and maintain integrated financial models (e.g., near/long-range forecasts, scenario planning, variance analysis)</span></li> <li style='font-weight: 400;'><span style='font-weight: 400;'>Develop executive-level reporting, including monthly dashboards, management packages, and Board materials</span></li> <li style='font-weight: 400;'><span style='font-weight: 400;'>Improve and automate existing reporting processes in Pigment, Looker, and related tools</span></li> <li style='font-weight: 400;'><span style='font-weight: 400;'>Translate business strategies into financial impact through investment evaluation, sensitivity modeling, and ROI analyses</span></li> <li style='font-weight: 400;'><span style='font-weight: 400;'>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</span></li> <li style='font-weight: 400;'><span style='font-weight: 400;'>Partner with accounting during close cycles to ensure accuracy in reported financials and alignment between actuals and forecasts</span></li> <li style='font-weight: 400;'><span style='font-weight: 400;'>Contribute to the development and maintenance of three-statement models and scenario-based forecasts</span></li> </ul> <strong>What you’ll bring:</strong> <ul> <li style='font-weight: 400;'><span style='font-weight: 400;'>2</span><span style='font-weight: 400;'>+ years experience of independently managing budgets and forecasting</span></li> <li style='font-weight: 400;'><span style='font-weight: 400;'>3</span><span style='font-weight: 400;'>+ years of experience in Corporate FP&A, preferably with experience in a high-growth or tech-enabled environment</span></li> <li style='font-weight: 400;'><span style='font-weight: 400;'>Bachelor degree in a quantitative field, such as Finance, Statistics, Economics, or Business</span></li> <li style='font-weight: 400;'><span style='font-weight: 400;'>Deep experience using planning tools (Pigment, Adaptive, etc.) required</span></li> <li style='font-weight: 400;'><span style='font-weight: 400;'>Experience with Netsuite highly preferred, Workday a plus</span></li> <li style='font-weight: 400;'><span style='font-weight: 400;'>Must exhibit ability to create compelling visualizations and presentations</span></li> <li style='font-weight: 400;'><span style='font-weight: 400;'>Experience with with Looker or other BI tools a plus</span></li> <li style='font-weight: 400;'><span style='font-weight: 400;'>Previous involvement with month-end close and a strong understanding of financial and accounting principles</span></li> <li style='font-weight: 400;'><span style='font-weight: 400;'>Deep understanding of 3 statement financial modeling and accounting concepts</span></li> <li style='font-weight: 400;'><span style='font-weight: 400;'>Flexibility (open to change) and ability to learn on the fly</span></li> <li style='font-weight: 400;'><span style='font-weight: 400;'>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</span></li> <li style='font-weight: 400;'><span style='font-weight: 400;'>Ability to tackle, and succeed with, a diverse array of projects that require varying skills a plus, including Python, R, or SQL</span></li> <li style='font-weight: 400;'><span style='font-weight: 400;'>Strong attention to detail; analytical and inquisitive nature</span></li> <li style='font-weight: 400;'><span style='font-weight: 400;'>An appetite to take on increased responsibility and grow your career</span></li> <li style='font-weight: 400;'><span style='font-weight: 400;'>Excellent written and verbal communication skills</span></li> <li style='font-weight: 400;'><span style='font-weight: 400;'>Strong interpersonal skills with the ability to influence through creating fellowship</span></li> </ul> <p><strong>Success Factors</strong></p> <p><span style='font-weight: 400;'>You will likely be happy and productive in this role if you…</span></p> <ul> <li style='font-weight: 400;'><span style='font-weight: 400;'>Get things done and can move quickly and smartly to set goals and then develop plans to deliver and achieve them</span></li> <li style='font-weight: 400;'><span style='font-weight: 400;'>Are analytical. You know how to crunch data in Excel and build compelling presentations</span></li> <li style='font-weight: 400;'><span style='font-weight: 400;'>Have a strong builder mentality and can bring order to uncertainty, especially without direction</span></li> <li style='font-weight: 400;'><span style='font-weight: 400;'>Passionate about continuous improvement. Are able to effectively challenge the status quo and plan forward-looking roadmaps </span></li> </ul> <p><strong>What you’ll get:</strong></p> <ul> <li style='font-weight: 400;'><span style='font-weight: 400;'>Generous performance-based bonus plans to all eligible employees - we share in our success as one team</span></li> <li style='font-weight: 400;'><span style='font-weight: 400;'>Rich medical, dental, and vision coverage</span></li> <li style='font-weight: 400;'><span style='font-weight: 400;'>Generous retirement contributions with 100% immediate vesting (regardless of whether you contribute)</span></li> <li style='font-weight: 400;'><span style='font-weight: 400;'>Quarterly all-company wellness days where everyone takes a pause together</span></li> <li style='font-weight: 400;'><span style='font-weight: 400;'>Country specific holidays plus a day off for your birthday</span></li> <li style='font-weight: 400;'><span style='font-weight: 400;'>One-time home office stipend</span></li> <li style='font-weight: 400;'><span style='font-weight: 400;'>Annual professional development budget</span></li> <li style='font-weight: 400;'><span style='font-weight: 400;'>Quarterly well-being stipend</span></li> <li style='font-weight: 400;'><span style='font-weight: 400;'>Considerable paid parental leave</span></li> <li style='font-weight: 400;'><span style='font-weight: 400;'>Employee referral bonus program</span></li> <li style='font-weight: 400;'><span style='font-weight: 400;'>Other benefits (life/AD&D, disability, EAP, etc. - varies by country)</span></li> </ul> <p><strong>About Mozilla </strong></p> <p>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.</p> <p><strong>Commitment to diversity, equity, inclusion, and belonging</strong></p> <p>Mozilla 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 orientation<span style='color: #003366;'>s, </span>gender identities, and expressions.</p> <p>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 <a class='external-link' href='mailto:hiringaccommodation@mozilla.com'>hiringaccommodation@mozilla.com</a> to request accommodation.</p> <p>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.</p> <p>Group: C</p> <p>#LI-DNI</p> <p>Req ID: R2831</p> </div> </div>
Senior Financial Analyst - Corporate Finance
<div class='gmail_default' style='font-size: small;'> <div> <div>To learn the Hiring Ranges for this position, please select your location from the <strong>Apply Now</strong> dropdown menu.</div> <p style='text-align: justify; line-height: 1;'>To learn more about our Hiring Range System, please click this <a href='https://docs.google.com/document/d/1ylUe7Ou0EbsOtGRBtUv1sSld3lbZ4mrYzo59tEkSjY8/edit?usp=sharing' target='_blank'><span style='text-decoration: underline;'><strong>link.</strong></span></a></p> </div> <div> <p><strong>Why Mozilla?</strong></p> <p><span style='font-weight: 400;'>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. </span></p> <span style='font-weight: 400;'>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.</span></div> <div> </div> <div><strong>About this team and role:</strong></div> <div> </div> <div><span style='font-weight: 400;'>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.</span> <p><span style='font-weight: 400;'>We’re seeking a results-oriented Corporate Financial Analyst to lead our 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, Netsuite etc.). This role reports to the Head of FP&A and works closely with finance partners and senior leaders across the organization.</span></p> <p><span style='font-weight: 400;'>To succeed, you will need to proactively develop creative solutions to abstract problems, deliver your work in a compelling format, and balance big picture thinking with outstanding attention to detail. This position requires a results-oriented self-starter who can work comfortably with business partners within Finance and across the organization, take tasks from start to finish, and enjoy working in a fast-paced, results-oriented environment.</span></p> <strong>What you’ll do:</strong> <ul> <li style='font-weight: 400;'><span style='font-weight: 400;'>Be an effective communicator and clear presenter, combining storytelling with content and delivery to persuade and encourage teams to take action and prioritize resources</span></li> <li style='font-weight: 400;'><span style='font-weight: 400;'>Support</span><span style='font-weight: 400;'> the team through the monthly forecast cycle, including preparation and presentation of insights to Finance leadership</span></li> <li style='font-weight: 400;'><span style='font-weight: 400;'>Support</span><span style='font-weight: 400;'> our consolidated planning process and maintain integrated financial models (e.g., near/long-range forecasts, scenario planning, variance analysis)</span></li> <li style='font-weight: 400;'><span style='font-weight: 400;'>Develop executive-level reporting, including monthly dashboards, management packages, and Board materials</span></li> <li style='font-weight: 400;'><span style='font-weight: 400;'>Improve and automate existing reporting processes in Pigment, Looker, and related tools</span></li> <li style='font-weight: 400;'><span style='font-weight: 400;'>Translate business strategies into financial impact through investment evaluation, sensitivity modeling, and ROI analyses</span></li> <li style='font-weight: 400;'><span style='font-weight: 400;'>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</span></li> <li style='font-weight: 400;'><span style='font-weight: 400;'>Partner with accounting during close cycles to ensure accuracy in reported financials and alignment between actuals and forecasts</span></li> <li style='font-weight: 400;'><span style='font-weight: 400;'>Contribute to the development and maintenance of three-statement models and scenario-based forecasts</span></li> </ul> <strong>What you’ll bring:</strong> <ul> <li style='font-weight: 400;'><span style='font-weight: 400;'>2</span><span style='font-weight: 400;'>+ years experience of independently managing budgets and forecasting</span></li> <li style='font-weight: 400;'><span style='font-weight: 400;'>3</span><span style='font-weight: 400;'>+ years of experience in Corporate FP&A, preferably with experience in a high-growth or tech-enabled environment</span></li> <li style='font-weight: 400;'><span style='font-weight: 400;'>Bachelor degree in a quantitative field, such as Finance, Statistics, Economics, or Business</span></li> <li style='font-weight: 400;'><span style='font-weight: 400;'>Deep experience using planning tools (Pigment, Adaptive, etc.) required</span></li> <li style='font-weight: 400;'><span style='font-weight: 400;'>Experience with Netsuite highly preferred, Workday a plus</span></li> <li style='font-weight: 400;'><span style='font-weight: 400;'>Must exhibit ability to create compelling visualizations and presentations</span></li> <li style='font-weight: 400;'><span style='font-weight: 400;'>Experience with with Looker or other BI tools a plus</span></li> <li style='font-weight: 400;'><span style='font-weight: 400;'>Previous involvement with month-end close and a strong understanding of financial and accounting principles</span></li> <li style='font-weight: 400;'><span style='font-weight: 400;'>Deep understanding of 3 statement financial modeling and accounting concepts</span></li> <li style='font-weight: 400;'><span style='font-weight: 400;'>Flexibility (open to change) and ability to learn on the fly</span></li> <li style='font-weight: 400;'><span style='font-weight: 400;'>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</span></li> <li style='font-weight: 400;'><span style='font-weight: 400;'>Ability to tackle, and succeed with, a diverse array of projects that require varying skills a plus, including Python, R, or SQL</span></li> <li style='font-weight: 400;'><span style='font-weight: 400;'>Strong attention to detail; analytical and inquisitive nature</span></li> <li style='font-weight: 400;'><span style='font-weight: 400;'>An appetite to take on increased responsibility and grow your career</span></li> <li style='font-weight: 400;'><span style='font-weight: 400;'>Excellent written and verbal communication skills</span></li> <li style='font-weight: 400;'><span style='font-weight: 400;'>Strong interpersonal skills with the ability to influence through creating fellowship</span></li> </ul> <p><strong>Success Factors</strong></p> <p><span style='font-weight: 400;'>You will likely be happy and productive in this role if you…</span></p> <ul> <li style='font-weight: 400;'><span style='font-weight: 400;'>Get things done and can move quickly and smartly to set goals and then develop plans to deliver and achieve them</span></li> <li style='font-weight: 400;'><span style='font-weight: 400;'>Are analytical. You know how to crunch data in Excel and build compelling presentations</span></li> <li style='font-weight: 400;'><span style='font-weight: 400;'>Have a strong builder mentality and can bring order to uncertainty, especially without direction</span></li> <li style='font-weight: 400;'><span style='font-weight: 400;'>Passionate about continuous improvement. Are able to effectively challenge the status quo and plan forward-looking roadmaps </span></li> </ul> <p><strong>What you’ll get:</strong></p> <ul> <li style='font-weight: 400;'><span style='font-weight: 400;'>Generous performance-based bonus plans to all eligible employees - we share in our success as one team</span></li> <li style='font-weight: 400;'><span style='font-weight: 400;'>Rich medical, dental, and vision coverage</span></li> <li style='font-weight: 400;'><span style='font-weight: 400;'>Generous retirement contributions with 100% immediate vesting (regardless of whether you contribute)</span></li> <li style='font-weight: 400;'><span style='font-weight: 400;'>Quarterly all-company wellness days where everyone takes a pause together</span></li> <li style='font-weight: 400;'><span style='font-weight: 400;'>Country specific holidays plus a day off for your birthday</span></li> <li style='font-weight: 400;'><span style='font-weight: 400;'>One-time home office stipend</span></li> <li style='font-weight: 400;'><span style='font-weight: 400;'>Annual professional development budget</span></li> <li style='font-weight: 400;'><span style='font-weight: 400;'>Quarterly well-being stipend</span></li> <li style='font-weight: 400;'><span style='font-weight: 400;'>Considerable paid parental leave</span></li> <li style='font-weight: 400;'><span style='font-weight: 400;'>Employee referral bonus program</span></li> <li style='font-weight: 400;'><span style='font-weight: 400;'>Other benefits (life/AD&D, disability, EAP, etc. - varies by country)</span></li> </ul> <p><strong>About Mozilla </strong></p> <p>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.</p> <p><strong>Commitment to diversity, equity, inclusion, and belonging</strong></p> <p>Mozilla 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 orientation<span style='color: #003366;'>s, </span>gender identities, and expressions.</p> <p>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 <a class='external-link' href='mailto:hiringaccommodation@mozilla.com'>hiringaccommodation@mozilla.com</a> to request accommodation.</p> <p>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.</p> <p>Group: C</p> <p>#LI-DNI</p> <p>Req ID: R2831</p> </div> </div>