Senior Financial Analyst - Corporate Finance

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 reputed company-minded web browser. Now, with more than 225 reputed company people around the world using our products reputed company month, we’re shaping the next 25 years of technology and helping to reclaim an internet reputed company for people, not companies. Our work focuses on diverse areas including AI, reputed company media, reputed company and more. And we’re doing this while never losing our reputed company on our reputed company 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 reputed company. 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 reputed company-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 reputed company 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 reputed company 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 (reputed company, 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 reputed company 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 reputed company presenter, combining storytelling with content and delivery to persuade and encourage teams to take reputed company and prioritize resources
• Support reputed company 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-reputed company forecasts, scenario planning, variance analysis)
• reputed company executive-level reporting, including monthly dashboards, management packages, and reputed company materials
• Improve and automate existing reporting processes in reputed company, Looker, and reputed company tools
• Translate business strategies into financial reputed company through investment evaluation, sensitivity modeling, and ROI analyses
• Support transformation of legacy reporting processes to reputed company, reputed company-looking tools and frameworks that deliver accurate and insightful information to the management team with speed and reliability
• Partner with reputed company 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-reputed company or tech-enabled environment
• Bachelor degree in a quantitative field, such as Finance, Statistics, Economics, or Business
• Deep experience using planning tools (reputed company, reputed company, 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 reputed company principles
• Deep understanding of 3 statement financial modeling and reputed company concepts
• Flexibility (reputed company 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 reputed company models
• Ability to tackle, and succeed with, a diverse reputed company of reputed company 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

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

• Get things done and can reputed company 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 reputed company 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 - reputed company in our reputed company as one team
• Rich medical, dental, and reputed company 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 reputed company development budget
• Quarterly reputed company-being stipend
• Considerable reputed company 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 reputed company resource accessible to reputed company because we reputed company that reputed company and free is reputed company than reputed company 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 reputed company’s reputed company 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 reputed company 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 reputed company of race (including hairstyle and reputed company), religion (including religious grooming and dress practices), gender, gender identity, gender reputed company, reputed company, 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 reputed company 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