Senior Financial Analyst, Core Services (Remote)

Mozilla; United States; Remote; USD 102,000 - 136,000; Full time

Benefits offered by this job

Bonus plans

Health, dental, and vision coverage

Retirement contributions

Wellness days

Holidays + birthday day off

Home office stipend

Professional development budget

Wellbeing stipend

Parental leave

Employee referral bonus

Other benefits

Job summary

Mozilla Finance is seeking a Senior Financial Analyst for Core Services to drive planning, reporting, and analysis across a broad portfolio. You will forecast costs, reconcile actuals through close, and maintain headcount and vendor tracking while partnering with the COO and Finance Manager.

The role requires strong FP&A experience, advanced modeling, and the ability to translate variances for non-finance leaders. Remote-friendly US location with competitive compensation and benefits.

Qualifications

• Advanced spreadsheet and financial modeling skills, with emphasis on cleanliness, auditability, and accuracy.
• Experience with enterprise planning tools (Pigment, Adaptive, Workday, etc.) and accounting systems (NetSuite preferred).
• Grounding in accounting fundamentals, including accruals and monthly close cycle.
• Familiarity with cloud cost / FinOps concepts to interpret reporting produced by a technical team.
• Interest in AI, automation, and systems thinking to reduce manual finance work.
• Ability to balance multiple priorities and cycle deadlines without sacrificing accuracy.

Responsibilities

• Prepare the Core Services forecast each cycle and load cost center detail.
• Assemble the monthly budget update with variance-to-plan insights.
• Partner with Accounting through monthly close and resolve coding issues.
• Maintain headcount tracking and coordinate with People on start dates and backfills.
• Track vendor and cloud spend; review anomalies in consolidated reporting.
• Apply AI and automation to recurring forecasting, close, and reporting tasks.
• Support Core Services teams with data questions and reporting.

Skills

Advanced spreadsheet

Financial modeling

Pigment

Adaptive

Workday

NetSuite

Accounting fundamentals

FinOps/cloud cost

AI/automation

Prioritization

BI tools

SQL

Python

Power Query

Communication

Collaboration

Education

Bachelor's degree in Finance, Accounting, Economics

Tools

Pigment

Adaptive

Workday

NetSuite

Job description

Mozilla Finance is seeking a Senior Financial Analyst for Core Services to drive planning, reporting, and analysis across a broad portfolio. You will forecast costs, reconcile actuals through close, and maintain headcount and vendor tracking while partnering with the COO and Finance Manager.

The role requires strong FP&A experience, advanced modeling, and the ability to translate variances for non-finance leaders. Remote-friendly US location with competitive compensation and benefits.