Senior Financial Analyst

Mozilla·RemoteRemotesenior

In short

→Analista Financiero Senior que gestiona pronósticos y reportes financieros para equipos clave de Mozilla.
→Trabaja en ciclos de planificación, cierre mensual y análisis de variaciones con equipos de distintas áreas.
→Destaca por su enfoque en mejorar procesos repetitivos con precisión y claridad para no financieros.

Fluency in English required for daily collaboration and reporting.

In ~1 minute you get: who interviews you, the likely questions answered from your CV, and your CV tailored to this job. Free, no card.

The questions they'll ask you

1. ¿Cómo abordarías un desfase significativo entre el presupuesto y los resultados reales en un centro de costos?

🔒 +7 more questions

No card. Upload your resume and the full dossier is ready in ~1 minute.

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💵 USD · Remote · No visa

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What they ask for

✓Experiencia comprobada en análisis financiero y planificación presupuestaria.
✓Capacidad para traducir variaciones financieras en explicaciones accionables.
✓Dominio de herramientas de planificación como Pigment.
✓Habilidades avanzadas en Excel y análisis de datos.
✓Enfoque proactivo y detallista en procesos repetitivos.
✓Capacidad para colaborar con equipos no financieros y comunicar resultados claros.

Don't tick every box? That's normal — your free dossier shows your gaps and how to cover them in the interview.

PigmentExcelFinancial Planning & AnalysisBudgetingForecastingMonthly CloseAccrualsCost Center ManagementVariance AnalysisCross-functional Collaboration

Who should you write to at Mozilla?

Your free dossier identifies the people who'd interview you — their background, what they value, and how to reach out so you stand out before applying.

To learn the Hiring Ranges for this position, please select your location from the Apply Now dropdown menu. To learn more about our Hiring Range System, please click this link. Why Mozilla? Mozilla Corporation is the non-profit-backed technology company that has shaped the internet for the better over the last 25 years. We make 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, security and more. And we're doing this while never losing our focus on our core mission – to make the internet better for people. The Mozilla Corporation is wholly owned by the non-profit 501(c) Mozilla Foundation. This means we aren't beholden to any shareholders — only to our mission. Along with thousands of volunteer contributors and collaborators all over the world, Mozillians design, build and distribute open-source software that enables people to enjoy the internet on their terms. About this team and role: Mozilla Finance is responsible for strategic resource allocation, overseeing day-to-day financial operations as we scale our mission impact with new and existing products, technology, and business models. Core Services brings together the functions Mozilla runs on: Legal, People, Data Science, Trust & Safety / Customer Experience, Strategy, IT, Cloud Engineering & Ecosystems, and Security - teams supporting every part of the Company. We are seeking a detail-driven Senior Financial Analyst, Core Services to execute the recurring planning, reporting, and analysis that supports this portfolio. This role will be responsible for preparing the forecast, reconciling actuals through close, maintaining headcount and vendor tracking, and producing the reporting that reaches budget owners and the COO. This role reports to the Finance Manager, Core Services, who leads business partnership with the functional leaders, and works closely with teams across the organization. To succeed, you will need to work accurately across a broad portfolio, translate variances into explanations a non-finance audience can act on, and balance competing cycle deadlines with outstanding attention to detail. This position requires a resourceful self-starter who takes recurring processes from start to finish and improves them along the way. What you'll do: • Prepare the Core Services forecast each cycle. Build and load cost center detail in Pigment, validate inputs, reconcile against the prior cycle, and document what moved along with the drivers behind it. • Assemble the monthly budget update. Prepare variance to plan, drivers, and open items for budget owners and the COO, ready for the Finance Manager to carry into leader conversations. • Partner with Accounting through monthly close. Tie out actuals, accruals, and forecast, and resolve coding and timing issues at the source rather than correcting for them do

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