Finance & Strategy Manager, Corporate (FP&A)
Apollo.ioSalary not specified
Full Time
Mid-level (3 to 4 years), Senior (5 to 8 years)
Not SpecifiedCompensation
Junior (1 to 2 years)Experience Level
Full TimeJob Type
UnknownVisa
Internet, Biotechnology, Non-ProfitIndustries
Requirements
Candidates should possess 3+ years of experience independently managing budgets and forecasting, along with 5+ years of experience in Corporate FP&A, ideally in a high-growth or tech-enabled environment. A Bachelor's degree in a quantitative field such as Finance, Statistics, Economics, or Business is required, and experience using planning tools like Pigment or Adaptive is necessary. Experience with Netsuite is highly preferred, and familiarity with Workday is a plus.
Responsibilities
The Staff Financial Analyst will lead the team through the monthly forecast cycle, including preparation and presentation of insights to Finance leadership, drive the consolidated planning process, maintain integrated financial models, develop executive-level reporting, improve and automate existing reporting processes, translate business strategies into financial impact through investment evaluation, support the transformation of reporting processes, partner with accounting during close cycles, and contribute to the development and maintenance of three-statement models and scenario-based forecasts.
Skills
Financial Planning
Forecasting
Reporting
Strategic Analysis
Automation
Looker
Pigment
Budget Management
Cross-functional Collaboration
Data Analysis
Mozilla
Not-for-profit organization promoting internet health
About Mozilla
Mozilla operates as a not-for-profit organization focused on promoting an open and accessible internet. Its main product is the Firefox browser, which emphasizes user privacy and security. Mozilla generates revenue through partnerships and search engine royalties, allowing it to reinvest in projects that enhance internet health rather than distributing profits to shareholders. This commitment to user empowerment and ethical practices sets Mozilla apart from traditional for-profit tech companies. Additionally, Mozilla engages in advocacy and educational initiatives through the Mozilla Foundation, supporting open-source projects and internet literacy programs. The goal of Mozilla is to create a better internet for everyone by prioritizing user-centric products and fostering a healthier online ecosystem.
Mountain View, CaliforniaHeadquarters
1998Year Founded
$3.4MTotal Funding
GRANTCompany Stage
Consumer Software, Social Impact, CybersecurityIndustries
1,001-5,000Employees
Benefits
Insurance, Health & Wellness. Health Insurance.
Financial & Retirement.
401k Plan
Family & Parenting.
Work From Home.
Vacation & Time Off.
Perks & Discounts. Free Lunch or Snacks.
Risks
Privacy complaint against Mozilla could damage its reputation as a privacy-focused organization.
Layoffs at Mozilla Foundation may disrupt operations and affect innovation.
Integration challenges may arise from Anonym's acquisition due to cultural differences.
Differentiation
Mozilla operates as a not-for-profit, prioritizing user empowerment over profit.
Mozilla reinvests revenue into mission-driven projects, unlike traditional for-profit companies.
Mozilla's open-source technology and privacy focus distinguish it in the tech industry.
Upsides
Mozilla's acquisition of Anonym enhances its privacy and security offerings.
The launch of Mozilla Monitor Plus meets growing demand for privacy solutions.
Laura Chambers' appointment as CEO may bring strategic insights to Mozilla.
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