Staff Financial Analyst

Position Overview

Mozilla Finance is 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.

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.

Responsibilities

• Be an effective and memorable presenter, combining storytelling with content and delivery to persuade and encourage teams to take action and prioritize resources.
• Lead the team through the monthly forecast cycle, including preparation and presentation of insights to Finance leadership.
• Drive 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

• 3+ years of experience independently managing budgets and forecasting.
• 5+ years of experience in Corporate FP&A, preferably with experience in a high-growth or tech-enabled environment.
• Bachelor's degree in a quantitative field, such as Finance, Statistics, Economics, or Business.
• Experience using planning tools (Pigment, Adaptive, etc.) required.
• Experience with Netsuite highly preferred, Workday a plus.
• Must exhibit the ability to create compelling visualizations and presentations.
• Involvement with month-end close and a strong understanding of financial and accounting principles.
• Deep understanding of 3-statement financial modeling and accounting.

Additional Information

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