Senior Financial Analyst — AI-Driven Forecasting & Budgets

Mozilla; United States; Remote; USD 110,000 - 140,000; Full time

Benefits offered by this job

Bonuses

Medical insurance

Dental

Vision

Retirement contributions

Parental leave

Wellness days

Home office stipend

Professional development

Job summary

Mozilla Corporation in the United States seeks a Senior Financial Analyst to support Core Services, focusing on forecasting, month-end close, and reporting. You will prepare budgets, reconcile actuals, and track headcount and vendors.

You will apply AI and automation to reduce manual finance tasks. The role offers performance‑based bonuses and benefits including medical, dental, vision, retirement contributions, parental leave, wellness days, home office stipend, and professional development.

Qualifications

• Forecasting, budgeting, and headcount tracking experience.
• Experience with month-end close and financial reporting.
• Ability to implement AI automation in finance processes.

Responsibilities

• Support Core Services with forecasting, close, and reporting.
• Prepare budgets, reconcile actuals, and manage headcount/vendors.

Skills

Forecasting

Close process

Reporting

Budgeting

Headcount tracking

Vendor tracking

AI automation

Job description

Mozilla Corporation in the United States seeks a Senior Financial Analyst to support Core Services, focusing on forecasting, month-end close, and reporting. You will prepare budgets, reconcile actuals, and track headcount and vendors.

You will apply AI and automation to reduce manual finance tasks. The role offers performance‑based bonuses and benefits including medical, dental, vision, retirement contributions, parental leave, wellness days, home office stipend, and professional development.