Senior Financial Analyst, Commercial Finance

Responsibilities

• Own New Products revenue and cost forecast, reconciling actuals through close
• Maintain ongoing financial models for B2B deals and New Products initiatives
• Partner with Data Science on Ads revenue trend analysis and frameworks
• Support Marketing program spend reconciliation with the Marketing cost lead
• Help build shared processes and templates for team-wide planning and reporting
• Apply AI and automation to reduce manual effort in forecast, close and reporting

Requirements

• 3-5 years in commercial finance, B2B finance, FP&A or analytical finance
• B2B commercial experience with revenue modeling or deal economics
• Bachelor's degree in Finance, Accounting, Economics or quantitative field, or equivalent
• Advanced spreadsheet and financial modeling skills
• Grounding in accruals and the monthly close cycle
• Comfort working with data science or analytics teams
• Strong written and verbal communication with non-finance audiences

Preferred Qualifications

• B2B SaaS revenue analysis, digital advertising or search monetization experience
• Experience with BI tools, SQL, Python or Power Query
• Experience building automations or AI-assisted finance workflows

Benefits

• Performance-based bonus plans
• Medical, dental and vision coverage
• Retirement contributions with immediate vesting
• Quarterly wellness days and wellbeing stipend
• Paid parental leave and annual professional development budget
• Home office stipend

About the Company

Mozilla Corporation is wholly owned by the non-profit Mozilla Foundation and builds open-source products such as Firefox.