Staff Financial Analyst, Mozilla
Corporate Finance
CA$84-124k
+ Generous performance-based bonus plans to all eligible employees. Salary varies depending on location
Internet software for people, not profit
Open for applications
Internet software for people, not profit
1001+ employees
Open for applications
CA$84-124k
+ Generous performance-based bonus plans to all eligible employees. Salary varies depending on location
1001+ employees
Company mission
To ensure the internet remains open and accessible.
Role
Who you are
- 3+ years experience of 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 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 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 concepts
- Flexibility (open to change) and ability to learn on the fly
- Candidates must possess substantial experience with financial modeling and advanced spreadsheet and data modeling skills (including VBA, array functions, Power Pivots, etc) – to develop sophisticated and scalable models
- Familiarity with Looker a plus, with ability to tackle, and succeed with, a diverse array of projects that require varying skills, including Python, R, or SQL
- Strong attention to detail; analytical and inquisitive nature
- An 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 creating fellowship
- Get things done and can move quickly and smartly to set goals and then develop plans to deliver and achieve them
- Are analytical. You know how to crunch data in Excel and build compelling presentations
- Have a strong builder mentality and can bring order to uncertainty, especially without direction
- Passionate about continuous improvement. Are able to effectively challenge the status quo and plan forward-looking roadmaps
What the job involves
- 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 to serve users better and advance an agenda for a healthier internet
- We’re 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
- 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
Our take
Mozilla develops a range of free and open-source software, with its most familiar product being Firefox. Operated with a mission-driven, not0for-profit ethos, Mozilla champions online privacy, open standards and user-choice.
Beyond Firefox, Mozilla has focused on privacy forward offerings such as Mozilla VPN, which allows users to browse securely without being tracked. The company has also streamlined its product portfolio to concentrate on initiatives that align closely with its core mission, ensuring resources are dedicated to improving user experiences while fostering safer, more open digital environments.
Alongside this, its impact extends into the developer and tech community, having played a pivotal role in the creation of Rust, a systems programming language celebrated for its speed and efficiency. With a loyal user base, ongoing innovation, and a clear commitment to privacy and open-source principles, Mozilla remains an influential player in the technology landscape.
Freddie
Company Specialist at Welcome to the Jungle
Insights
12% employee growth in 12 months
Company
Funding (last 2 of 3 rounds)
Apr 2018
$1.2m
GRANT
Jan 2005
$0.3m
ANGEL
Total funding: $3.5m
Company benefits
- Health and wellness: Mozilla covers medical, dental and vision plan premiums at 100% for U.S. and Canadian employees. Our offerings give you the options you need to manage your health — and your family’s — the way you want.
- Mental health: Mental health is as important as our physical health. That’s why Mozilla’s health benefits include therapy and coaching sessions to make sure our people have access to the care they need.
- Time away: With all of life’s demands, time away from work to disconnect and recharge is essential. In addition to country-specific holidays (12 in the U.S. and Canada), vacation and sick time start accruing right away (specifics vary by country). Everyone also takes a pause together on quarterly all-company wellness days, plus you get to celebrate the most personal holiday of all: your birthday.
- Parental leave: While Mozilla’s parental leave policies vary globally, our U.S. and Canadian-based employees can look forward to 26 weeks of paid leave for childbearing parents and 12 weeks of paid leave for non-childbearing parents.
- Financial: Mozilla is a private company, so our compensation isn’t tied to stock options or equity plans. Instead, we offer generous, performance-based bonus plans to all regular employees to underscore that we share in our success as one team. As for retirement savings for US and Canadian employees, Mozilla contributes a percentage of your eligible base salary each year to the 401(k) Plan/RRSP (regardless of whether you contribute or not), with 100% vesting.
- Learning and development: We’re big believers in learning by doing, and we also want to invest in your education and development beyond your role. Every employee is eligible for an annual professional development budget. Mozillians can put it toward technical or management training, certifications, conferences and more.
- Help when you need it: Life is full of surprises; that’s why it’s important to be prepared. Mozilla provides Life/AD&D and Short and Long Term Disability insurance (offerings may vary by locale) to ensure that you and your family will have a safety net in place should you ever need it.
- Plus a bit more: A few other benefits include a quarterly wellbeing stipend (to use on those things just for you), an employee referral bonus, internet reimbursement if you’re remote, and a budget for office essentials to make working remotely ergonomically comfortable.
Company HQ
Rincon Hill, San Francisco, CA
Leadership
Laura Chambers
(CEO)Alongside serving as the CEO at Mozilla, Laura is an Executive Fellow at Harvard Business School. Previously, she was the CEO and PResident at Willow Innovation, Director at Patelco Credit Union, and General Manager of Core Hosts & Community at Airbnb.
Share this job
View 65 more jobs at Mozilla