Senior Finance Manager
at Mozilla Corporation
Team:
Finance and Accounting
Locations:
Remote US
Mozilla Finance is responsible for strategic resource allocation, and day-to-day financial operations as Mozilla scales its mission impact with new and existing products, technology, and business models to better serve users and advance an agenda for a healthier internet.
 
We are seeking a hardworking Sr. FP&A Manager who will lead our FP&A function. You will have the opportunity to lead and develop a team of strong FP&A professionals and use financial insight to drive better decision making. This role will be actively involved in financial analysis, reporting and consolidation processes, and will be responsible for key deliverables for senior leadership. This position will also be in charge of developing solid cross-functional business partnerships, leading special projects, improving processes, financial reporting and assisting with implementing business intelligence tools.
 
To succeed, you will need to develop creative solutions to abstract strategic 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 across the organization, take tasks from start to finish, and someone who enjoys working in a fast-paced, results-oriented environment.
 
As a Head of FP&A, Corporate Finance you will
  • Partner with business owners to drive financial strategy and performance
  • Partner cross-functionally across Product, Marketing, Engineering and Risk to remove obstacles for growth and provide KPI’s and key analysis to support and drive growth
  • Manage our financial model (P&L, Balance Sheet, and Cash Flow)
  • Lead financial planning, forecasting, and budgeting. Complete analysis of financial results with a focus on clarity and accuracy about Mozilla’s financial performance
  • Prepare monthly, quarterly and annual reporting - assessing operating and financial results, understanding key trends, reviewing current and future business risks
  • Assist with the build-out of dashboards to capture key performance metrics and observe business performance
  • Attract, hire, manage and retain exceptional performers to build future leaders of Mozilla FP&A team
Your Professional Profile
  • Candidates must possess substantial expertise in financial analysis - including budgeting, forecasting and cash flow modeling
  • Experience with financial modeling and advanced spreadsheet and data modeling skills (Pivot Tables, array functions, Power Pivots, etc) – to develop sophisticated and scalable models
  • Deep understanding of 3 statement models and accounting concepts
  • Flexibility (open to change) and ability to learn on the fly
  • Analytical and inquisitive nature with excellent written and verbal communication skills and demonstrated ability to communicate and distill complex ideas and information
  • High level of operational rigor and the ability to prioritize competing objectives in a fast-paced environment is crucial
  • Strong interpersonal skills with the ability to influence through creating fellowship
  • 12+ years of experience in Finance with 4+ years in a leadership role in a high growth business, ideally managing a distributed FP&A team
  • Bachelor's degree in Business, Accounting or Finance
  • Self-starter with initiative to gather information, provide solutions, and get things done
  • Bonus points if you’re familiar with Looker and have an ability to tackle, and succeed with, a diverse array of projects that require varying skills
Success FactorsYou will likely be super happy and productive in this role if you...
  • You get things done and can move quickly and smartly to set goals and then develop plans to deliver and achieve them
  • Analytical. You know how to crunch data in Excel and build compelling presentations. You're comfortable with numbers and how to use them to get results
  • Have a strong builder mentality and can bring order to uncertainty
  • Are able to effectively challenge the status quo and plan forward-looking roadmap
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: C
#LI-REMOTE

Why Mozilla?

At Mozilla, we’re serving humanity—by maintaining a safe, open internet—while also helping the individual humans employed here to reach their personal and professional goals. With a relatively small team serving hundreds of millions of people, a culture of exploration, and a commitment to mentorship, opportunities abound to learn and grow at Mozilla.


Our values drive our actions

  • Purpose is built into our work, with our mission driving every decision
  • We challenge assumptions, the status quo, ourselves, and each other
  • We are transparent: in our code, our business partnerships, and our everyday interactions
  • We seek out people from diverse backgrounds and with perspectives different from our own
  • We pair purpose with performance and put people ahead of profit

Our impact is global

  • 700+ paid staff from over 30 countries
  • Thousands of volunteer contributors across six continents
  • 9 global offices: Mountain View, San Francisco, Portland, Vancouver, Toronto, Paris, London, Berlin, and Beijing
  • Hundreds of home offices globally

Our benefits are world-class

  • Flexible work environment (nearly half of Mozillians work remotely)
  • Industry-leading paid parental leave (up to 26 weeks of fully paid leave for childbearing parents and up to 12 weeks for non-childbearing parents)
  • Reimbursement for professional development (up to $3,000/year)
  • A work setup including the latest hardware and software of your choice