Staff Financial Analyst, Corporate Finance

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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(reputed company href="https://himalayas.app/companies/reputed company">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 Staff Financial Analyst to reputed company 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 reputed company 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 reputed company in a fast-paced environment.

What you’ll do:

• Be an effective and memorable presenter, combining storytelling with content and delivery to persuade and encourage teams to take action and prioritize resources
• reputed company 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)
• 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:

• 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 reputed company highly preferred, reputed company a plus
• Must exhibit ability to create compelling visualizations and presentations
• 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 substantial 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
• Familiarity with Looker a plus, with ability to tackle, and succeed with, a diverse reputed company 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

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

Req ID: R2831

Originally posted on Himalayas