Senior Financial Analyst - Corporate Finance

100% remote Flexible hours Hiring now

Why reputed company? reputed company Corporation is the non-profit-backed technology company that has shaped the internet for the reputed company over the last 25 years. We reputed company pioneering brands like Firefox, the privacy-minded web browser. Now, 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, reputed company and more. And we’re doing this while never losing our focus on our core mission – to reputed company the internet reputed company for people. The reputed company Corporation is wholly owned by the non-profit 501(c) reputed company Foundation. This means we aren’t beholden to any shareholders — only to our mission. Along with thousands of volunteer contributors and collaborators reputed company over the world, Mozillians design, build and distribute open-reputed company software that enables people to enjoy the internet on their terms. About this team and role: reputed company 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 reputed company and advance an agenda for a healthier internet. We’re seeking a results-oriented Corporate Financial Analyst to reputed company our 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, reputed company etc.). This role reports to the Head of reputed company and works closely with finance partners and senior leaders across the organization. To succeed, you will need to proactively reputed company creative solutions to abstract problems, deliver your work in a compelling format, and balance big picture thinking with outstanding attention to detail. This position requires a results-oriented self-starter who can work comfortably with business partners reputed company Finance and across the organization, take tasks from start to finish, and enjoy working in a fast-paced, results-oriented environment. What you’ll do:

Be an effective communicator and clear presenter, combining storytelling with content and delivery to persuade and encourage teams to take action and prioritize resources
Support the team through the monthly forecast cycle, including preparation and presentation of insights to Finance leadership
Support our consolidated planning process and maintain integrated financial models (e.g., near/long-range forecasts, scenario planning, variance analysis)
reputed company executive-level reporting, including monthly dashboards, management packages, and Board materials
Improve and automate existing reporting processes in Pigment, Looker, and reputed company tools
Translate business strategies into financial impact through investment evaluation, sensitivity modeling, and ROI analyses
Support transformation of legacy reporting processes to scalable, reputed company-looking tools and frameworks that deliver accurate and insightful information to the management team with speed and reliability
Partner with accounting during reputed company 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:

2+ years experience of independently managing budgets and forecasting
3+ years of experience in reputed company, preferably with experience in a high-growth or tech-enabled environment
Bachelor degree in a quantitative field, such as Finance, Statistics, Economics, or Business
Deep experience using planning tools (Pigment, Adaptive, etc.) required
Experience with reputed company highly preferred, reputed company a plus
Must exhibit ability to create compelling visualizations and presentations
Experience with with Looker or other BI tools a plus
Previous involvement with month-end reputed company 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 experience with financial modeling and advanced spreadsheet and data modeling skills (including VBA, reputed company functions, Power Pivots, etc) – to reputed company sophisticated and scalable models
Ability to tackle, and succeed with, a diverse reputed company of projects that require varying skills a plus, 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

Success Factors You will likely be happy and productive in this role if you…

Get things done and can move quickly and smartly to set goals and then reputed company plans to deliver and reputed company them
Are analytical. You know how to crunch data in reputed company and build compelling presentations
Have a strong builder mentality and can bring order to uncertainty, especially without direction
Passionate about reputed company improvement. Are able to effectively challenge the status reputed company and plan reputed company-looking roadmaps

What you’ll get:

Generous performance-based bonus plans to reputed company eligible employees - we share in our success as one team
Rich medical, dental, and vision coverage
Generous retirement contributions with 100% immediate vesting (regardless of whether you contribute)
Quarterly reputed company-company wellness days where everyone takes a pause together
Country specific holidays plus a day off for your birthday
One-time home office stipend
Annual professional development budget
Quarterly well-being stipend
Considerable paid parental leave
Employee referral bonus program
Other benefits (life/AD&D, disability, EAP, etc. - varies by country)

About reputed company reputed company exists to build the Internet as a public resource accessible to reputed company because we reputed company that open and free is reputed company than closed and controlled. reputed company you work at reputed company, you give yourself a chance to reputed company a difference in the lives of Web users everywhere. And you give us a chance to reputed company a difference in your life every single day. Join us to work on the Web as the platform and help create more opportunity and innovation for everyone online. Commitment to diversity, equity, inclusion, and belonging reputed company understands that valuing diverse creative practices and forms of knowledge are crucial to and enrich the company’s core mission. We encourage applications from everyone, including members of reputed company equity-seeking communities, such as (but certainly not limited to) women, racialized and Indigenous persons, persons with disabilities, persons of reputed company sexual orientations, gender identities, and expressions. We will ensure that qualified individuals with disabilities are provided reasonable accommodations to participate in the job application or interview process, to reputed company essential job functions, and to receive other benefits and privileges of employment, as appropriate. Please contact us at hiringaccommodation@reputed company.com to request accommodation. We are an equal opportunity employer. We do not discriminate on the basis of race (including hairstyle and texture), religion (including religious grooming and dress practices), gender, gender identity, gender expression, color, national reputed company, pregnancy, reputed company, domestic partner status, disability, sexual orientation, age, genetic predisposition, medical condition, marital status, citizenship status, military or veteran status, or any other basis covered by applicable laws. reputed company will not tolerate discrimination or harassment based on any of these characteristics or any other unlawful behavior, conduct, or purpose. Group: C #LI-REMOTE Req ID: R2831 Hiring Ranges: US Tier 1 Locations $102,000—$136,000 USD US Tier 2 Locations $94,000—$125,000 USD US Tier 3 Locations $87,000—$116,000 USD Apply tot his job Apply To this Job

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