Staff Financial Analyst, Corporate Finance

Mozilla Corporation; À distance; EUR 88 000 - 141 000; Plein temps

Résumé du poste

A leading technology company is seeking a Corporate Financial Analyst to manage financial planning processes and reporting. This role involves forecasting, budgeting, and developing financial models using tools like Pigment and Netsuite. The ideal candidate has at least 5 years of experience in Corporate FP&A, especially in a tech environment, and possesses strong data visualization and communication skills. The position offers a competitive salary and benefits, including generous bonuses and health coverage.

Prestations

Generous performance-based bonus plans

Rich medical, dental, and vision coverage

Generous retirement contributions

Quarterly wellness days

Annual professional development budget

Qualifications

• 3+ years experience managing budgets and forecasts independently.
• 5+ years in Corporate FP&A, preferably in tech environments.
• Ability to work with Python, R, or SQL is a plus.

Responsabilités

• Lead the monthly forecast cycle and present insights.
• Drive the consolidated planning process and maintain financial models.
• Translate business strategies into financial impact.

Connaissances

Budget management

Financial planning and analysis

Data visualization

Communication skills

Analytical skills

Formation

Bachelor's degree in Finance or related field

Outils

Pigment

Looker

Netsuite

Description du poste

Remote US

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. 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 while keeping our core mission – to make the internet better for people – at the forefront.

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. We’re seeking a results‑oriented Corporate Financial Analyst to lead our core financial planning processes, reporting, and strategic analysis. The role consolidates forecasts, drives budget discipline, partners across functions, and enhances our reporting infrastructure through automation and tooling (Pigment, Looker, Netsuite, etc.). It reports to the Head of FP&A and works closely with finance partners and senior leaders across the organization.

To succeed you will proactively develop creative solutions to abstract problems, deliver compelling work, and balance big‑picture thinking with outstanding attention to detail. This position requires a self‑starter who can work comfortably with business partners within Finance and across the organization, take tasks from start to finish, and thrive in a fast‑paced, results‑oriented environment.

What you’ll do

• Communicate effectively and present with clear storytelling to persuade and encourage teams to act.
• Lead the monthly forecast cycle, preparing and presenting insights to Finance leadership.
• Drive the consolidated planning process and maintain integrated financial models (near/long‑range forecasts, scenario planning, variance analysis).
• Develop executive‑level reporting, including monthly dashboards, management packages, and Board materials.
• Improve and automate 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 information 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.

What you’ll bring

• 3+ years experience independently managing budgets and forecasts.
• 5+ years of experience in Corporate FP&A, preferably in a high‑growth or tech‑enabled environment.
• Bachelor’s degree in a quantitative field (Finance, Statistics, Economics, or Business).
• Deep experience using planning tools (Pigment, Adaptive, etc.) – required.
• Experience with Netsuite highly preferred; Workday a plus.
• Ability to create compelling visualizations and presentations.
• Experience with Looker or other BI tools a plus.
• 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.
• Flexibility and ability to learn on the fly.
• Advanced spreadsheet and data modeling skills (VBA, array functions, Power Pivot, etc.).
• Ability to work with Python, R, or SQL is a plus.
• Strong attention to detail; analytical and inquisitive nature.
• Appetite to take on increased responsibility and grow your career.
• Excellent written and verbal communication skills.
• Strong interpersonal skills with the ability to influence through collaboration.

Success Factors

• Get things done and can move quickly to set goals and deliver results.
• Be analytical – crunch data in Excel and build compelling presentations.
• Have a strong builder mentality and bring order to uncertainty without direction.
• Passionate about continuous improvement and plan forward‑looking roadmaps.

What you’ll get

• Generous performance‑based bonus plans for all eligible employees.
• Rich medical, dental, and vision coverage.
• Generous retirement contributions with 100% immediate vesting.
• Quarterly all‑company wellness days.
• Country‑specific holidays plus a birthday day off.
• One‑time home‑office stipend.
• Annual professional development budget.
• Quarterly well‑being stipend.
• Considerable paid parental leave.
• Employee referral bonus program.
• Additional 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. Working at Mozilla gives you a chance to make a difference in the lives of web users worldwide and a chance to grow personally every day.

Commitment to diversity, equity, inclusion, and belonging

Mozilla values diverse creative practices and knowledge, which enrich our core mission. We encourage applications from everyone, including people of all equity‑seeking communities—women, racialized and Indigenous persons, persons with disabilities, and those identifying across the spectrum of sexual orientation, gender identity, and expression. We ensure qualified individuals with disabilities receive reasonable accommodations and confirm that Mozilla is an equal‑opportunity employer that will not tolerate discrimination or harassment based on any protected characteristic.

Hiring Ranges

• $123,000 – $164,000 USD
• $112,000 – $149,000 USD
• $103,000 – $138,000 USD