Senior Financial Analyst - Remote

Overview

The Senior Financial Analyst at Mozilla Foundation will play a crucial role in financial planning and analysis, supporting the organization in achieving its mission through effective budgeting and reporting.

In Short

• Ownership of the FP&A platform and financial reporting cycle.
• Lead mid-year forecast processes with functional leaders.
• Strengthen budget vs. actual variance analysis.
• Improve financial dashboards for decision-making.
• Build relationships across programs and operations.
• Manage annual budgeting processes and financial projections.
• Produce financial reports for leadership and the Board.
• Analyze financial performance across various sectors.
• Support strategic planning with financial insights.
• Provide financial support for grant proposals.

Requirements

• 7+ years of experience in financial planning and analysis.
• Experience managing complex budgets over $30M.
• Expertise in FP&A platforms like Workday Adaptive Planning.
• Advanced skills in Excel or Google Sheets.
• Understanding of nonprofit accounting principles.
• Experience with nonprofit accounting systems.
• Excellent analytical and communication skills.
• Ability to work independently in a remote-first environment.

Benefits

• Private Medical Insurance.
• Extended Sick Leave.
• Global Employee Assistance Program.
• Retirement Plan contributions.
• 20 days annual leave plus sick days.
• Company Holidays and Shutdown.
• Wellness budget.
• Professional Development budget.
• Top up program for Pregnancy and Parental leaves.