Staff Financial Analyst, Corporate Finance

Join to apply for the Staff Financial Analyst, Corporate Finance role at Mozilla Why Mozilla? Mozilla Corporation is a 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. Today, 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, while never losing sight of our core mission – to make the internet better for people. Mozilla Corporation is wholly owned by the non‑profit 501(c)(3) Mozilla Foundation. This means we aren’t beholden to shareholders, only to our mission. Hundreds of volunteer contributors and collaborators worldwide 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 and oversees day‑to‑day financial operations as it scales its mission impact with new and existing products, technology, and business models. We’re seeking a results‑oriented Corporate Financial Analyst to lead our core financial planning processes, reporting, and strategic analysis. The role will consolidate forecasts, drive budget discipline, partner across functions, and enhance our reporting infrastructure through automation and tooling (Pigment, Looker, Netsuite, etc.). It reports to the Head of FP&A and works closely with finance partners and senior leaders across the organization. To succeed, you must proactively develop creative solutions to abstract problems, deliver 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 within Finance and across the organization, take tasks from start to finish, and thrive in a fast‑paced, results‑oriented environment. What You’ll Do Be an effective communicator and clear presenter, combining storytelling with content and delivery to persuade and encourage teams to take action and prioritize resources Lead the team through the monthly forecast cycle, including preparation and presentation of insights to Finance leadership Drive our consolidated planning process and maintain integrated financial models (e.g., near/long‑range forecasts, scenario planning, variance analysis) Develop executive‑level reporting, including monthly dashboards, management packages, and Board materials Improve and automate existing reporting processes in Pigment, Looker, and related tools Translate business strategies into financial impact through investment evaluation, sensitivity modeling, and ROI analyses Support transformation of legacy reporting processes to scalable, forward‑looking tools and frameworks that deliver accurate and insightful information to the management team with speed and reliability Partner with accounting during close 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 3+ years experience of independently managing budgets and forecasting 5+ years of experience in Corporate FP&A, preferably with a high‑growth or tech‑enabled environment Bachelor’s degree in a quantitative field such as Finance, Statistics, Economics, or Business Deep experience using planning tools (Pigment, Adaptive, etc.) required Experience with Netsuite highly preferred; Workday a plus Ability to create compelling visualizations and presentations Experience with Looker or other BI tools a plus Previous involvement with month‑end close and a strong understanding of financial and accounting principles Deep understanding of 3‑statement financial modeling and accounting concepts Flexibility (open to change) and ability to learn on the fly Advanced spreadsheet and data modeling skills (including VBA, array functions, Power Pivot, etc.) – to develop sophisticated and scalable models Knowledge of Python, R, or SQL a plus Strong attention to detail and analytical, inquisitive nature 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 collaboration Success Factors Get things done and can move quickly and smartly to set goals and then develop plans to deliver and achieve them Are analytical. You know how to crunch data in Excel and build compelling presentations Have a strong builder mentality and can bring order to uncertainty, especially without direction Passionate about continuous improvement; able to effectively challenge the status quo and plan forward‑looking roadmaps What You’ll Get Generous performance‑based bonus plans to all eligible employees – we share in our success as one team Rich medical, dental, and vision coverage Generous retirement contributions with 100% immediate vesting (regardless of whether you contribute) Quarterly all‑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 professional development budget Quarterly well‑being stipend Considerable paid parental leave Employee referral bonus program Other benefits (life/AD&D, disability, EAP, etc. – varies by country) 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. 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 women, people of color, 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, religion, 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: C Req ID: R2831 Hiring Ranges Canada Tier 1 Locations: $93,000—$124,000 CAD Canada Tier 2 Locations: $84,000—$112,000 CAD Seniority level Mid‑Senior level Employment type Full‑time Job function Finance and Sales Software Development Referrals increase your chances of interviewing at Mozilla by 2x Get notified about new Staff Financial Analyst jobs in Toronto, Ontario, Canada. #J-18808-Ljbffr