Senior Financial Analyst
Role Overview
Mozilla Finance supports strategic resource allocation and day-to-day financial operations.
The Core Services portfolio includes functions such as Legal, People, Data Science, Trust & Safety, Strategy, IT, Cloud Engineering, and Security.
The Senior Financial Analyst, Core Services, reports to the Finance Manager, Core Services.
Key Skills for This Role
Full Job Posting
About Mozilla
Mozilla Corporation is a mission-focused technology company that builds and distributes open-source software, including Firefox.
Mozilla Corporation is wholly owned by the Mozilla Foundation.
Team and role
Mozilla Finance supports strategic resource allocation and day-to-day financial operations.
The Core Services portfolio includes functions such as Legal, People, Data Science, Trust & Safety, Strategy, IT, Cloud Engineering, and Security.
The Senior Financial Analyst, Core Services, reports to the Finance Manager, Core Services.
What you’ll do
- Prepare Core Services forecasts in Pigment, validate and reconcile inputs, and explain cycle-to-cycle changes.
- Prepare monthly budget updates with plan variances, drivers, and open items for budget owners and the COO.
- Reconcile actuals, accruals, and forecast with Accounting during monthly close and resolve coding or timing issues.
- Maintain headcount tracking and the headcount-to-plan bridge with People and hiring managers.
- Monitor vendor and cloud spending, and incorporate cloud cost information into group and company reporting.
- Apply AI and automation to recurring finance processes and answer Core Services data and reporting questions.
Core experience
- At least 5 years in business unit or corporate FP&A, strategic finance, or comparable analytical finance work, including a full budget and forecast cycle with close and variance analysis.
- Bachelor’s degree in Finance, Accounting, Economics, or another quantitative field, or equivalent experience.
Technical skills
- Advanced spreadsheet and financial modeling skills; attention to formula quality, auditability, and accuracy.
- Experience with enterprise planning tools and accounting systems; NetSuite is preferred.
- Knowledge of accounting fundamentals, including accruals and monthly close.
- Familiarity with cloud cost or FinOps concepts sufficient to interpret technical reporting and question anomalies.
- Interest in applying AI, automation, and systems thinking to recurring finance work.
- Ability to balance competing priorities and cycle deadlines accurately.
Apply for this job in 1 click
Skip the repetitive application forms
Install the Base Career Chrome Extension and autofill job applications across major job boards with your profile.
Trusted by over 500,000 job seekers on Base Career
More from this employer
More jobs at Mozilla Corporation
Senior Payroll Analyst, North America
, USA
Mozilla is seeking a Senior Payroll Analyst to lead payroll operations for approximately 800 employees in the United States and Canada. The role requires seven or more years of payroll processing experience, payroll tax
Senior Financial Analyst
, USA
Mozilla seeks a Senior Financial Analyst to manage recurring forecasting, close reconciliation, headcount and vendor tracking, and financial reporting for its Core Services portfolio. Candidates should bring 5+ years in
Senior Payroll Analyst, North America
, USA
Mozilla is seeking a Senior Payroll Analyst to lead North American payroll operations for approximately 800 U.S. and Canadian employees, ensuring accurate, timely, compliant payroll and supporting reporting and process i
Senior Manager, Finance & Accounting
, USA
MZLA is seeking a hands-on finance leader with a strong accounting or controllership foundation to lead accounting, FP&A, tax, treasury, and finance operations. The role manages a finance team and advises organizational