Senior Financial Analyst, Commercial Finance; Fully Remote

• Own New Products financials:
  Maintain forecast for New Products revenue and costs, validate inputs, reconcile actuals through close, and document drivers.
• B2B Financial Modelling:
  Once a B2B deal or New Products initiative is live, maintain an ongoing financial model, updating commercial assumptions as the business evolves.
• Support Ads revenue analysis:
  Partner with Data Science to conduct deep-dive research into Ads revenue trends, building analytical frameworks and recurring views.
• Marketing cost reconciliation:
  Support reconciliation of Marketing program spend, coordinating with the Marketing cost lead to ensure accuracy and flag issues.
• Drive team standardization and reporting:
  Build shared processes and templates for a unified view, field data questions, and apply AI and automation to reduce manual effort.

• 3-5 years of experience in commercial finance, B2B finance, FP&A, or comparable analytical finance role, including hands-on work through a full budget and forecast cycle.
• Advanced spreadsheet and financial modeling skills with a focus on formula cleanliness and accuracy.
• Experience with enterprise planning tools (Pigment, Adaptive, Workday) and accounting systems (Net Suite preferred), plus grounding in accounting fundamentals.
• Comfort working with data science or analytics teams, able to interpret analytical outputs and translate findings into financial terms.
• Strong communication skills, ability to distill complex detail into structured summaries for non-finance audiences.

• Generous performance-based bonus plans for all eligible employees.
• Rich medical, dental, and vision coverage, plus 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, and quarterly wellbeing stipend.
• Considerable paid parental leave and employee referral bonus program.

Mozilla Corporation is the non-profit-backed technology company that has shaped the internet over the last 25 years, making pioneering brands like Firefox. With over 225 million monthly users, Mozillians design and build open-source software to enable people to enjoy the internet on their terms, supported by a global community of volunteers.