Senior Financial Analyst
Remote · Remote US · 5+ years experience · Remote · Posted Oct 1, 2026
At a glance
- Experience
- 5+ years experience
- Workplace
- Remote
- Location
- Remote · Remote US
About Mozilla
- Mozilla exists to build the Internet as a public resource accessible to all because we believe that open and free is better than closed and controlled. When you work at Mozilla, you give yourself a chance to make a difference in the lives of Web users everywhere. And you give us a chance to make 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
- Mozilla 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 all equity-seeking communities, such as (but certainly not limited to) women, racialized and Indigenous persons, persons with disabilities, persons of all 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 perform essential job functions, and to receive other benefits and privileges of employment, as appropriate. Please contact us at hiringaccommodation@mozilla.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 origin, pregnancy, ancestry, 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. Mozilla will not tolerate discrimination or harassment based on any of these characteristics or any other unlawful behavior, conduct, or purpose.
- Group: D
About the role
- Mozilla Finance is seeking a detail-driven Senior Financial Analyst, Core Services to execute recurring planning, reporting, and analysis supporting the portfolio.
- This role is responsible for preparing forecasts, reconciling actuals through close, maintaining headcount and vendor tracking, and producing reporting for budget owners and the COO.
- Reporting to the Finance Manager, Core Services, the analyst works accurately across a broad portfolio to translate variances and balance competing cycle deadlines.
Responsibilities
- Prepare the Core Services forecast each cycle, build and load cost center detail in Pigment, validate inputs, reconcile against the prior cycle, and document drivers.
- Assemble the monthly budget update including variance to plan, drivers, and open items for budget owners and the COO.
- Partner with Accounting through monthly close by tying out actuals, accruals, and forecasts, and resolving coding and timing issues at the source.
- Maintain headcount tracking, keeping position-level tracking and the headcount-to-plan bridge current in coordination with People and hiring managers.
- Track vendor and cloud spend by monitoring POs, commitments, renewals, and run-rate changes, and reviewing cloud cost information for anomalies.
- Apply AI and automation to recurring work to reduce manual effort across the forecast, close, and reporting cycle.
- Support Core Services teams day-to-day by fielding data and reporting questions directly and escalating items requiring partnership discussion.
Requirements
- 5+ years of work experience in business unit FP&A, corporate FP&A, strategic finance, or a comparable analytical finance role, including hands-on work through 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.
- Advanced spreadsheet and financial modeling skills with attention to formula cleanliness, auditability, and accuracy.
- Experience with enterprise planning tools (such as Pigment, Adaptive, Workday) and accounting systems (NetSuite preferred).
- Grounding in accounting fundamentals, including accruals and the monthly close cycle.
- Familiarity with cloud cost or FinOps concepts to interpret reporting prepared by a technical team.
- Excellent written and verbal communication skills, including the ability to explain a variance concisely to a non-finance audience.
Preferred qualifications
- Experience supporting technical or G&A functions in a shared-services finance environment, where the internal team is the customer.
- Experience building automations or AI-assisted workflows within a Finance context, or the drive and resourcefulness to learn.
- Experience with BI tools, SQL, Python, Power Query, or other data querying and programming languages.
Benefits
- Generous performance-based bonus plans to all eligible employees
- Rich medical, dental, and vision coverage
- Generous retirement contributions with 100% immediate vesting
- Quarterly all-company wellness days
- Country specific holidays plus a day off for your birthday
- One-time home office stipend
- Annual professional development budget
- Quarterly wellbeing stipend
- Considerable paid parental leave
- Employee referral bonus program
Workplace
- Remote position located in the US.
Skills
- Pigment
- Adaptive
- Workday
- NetSuite
- FinOps
- SQL
- Python
- Power Query
