Senior Financial Analyst, Commercial Finance

🔥 6 minutes ago

🇨🇦 Canada – Remote

💵 $63k - $93k / year

⏰ Full Time

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

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Mozilla

WebsiteLinkedInAll Job Openings

501 - 1000 employees

Founded 1998

👥 B2C

🔒 Cybersecurity

B2C • Cybersecurity • Software

Mozilla is a non-profit organization dedicated to promoting an open and accessible internet. They are the makers of the popular Firefox browser, which emphasizes user privacy, speed, and control. Mozilla also offers a range of products that focus on internet security and privacy, including Mozilla VPN, Firefox Relay, and Mozilla Monitor. Additionally, the organization is involved in open-source projects, AI innovation, and advocating for digital rights. Mozilla aims to empower users with trustworthy technology and policies that protect privacy, support open-source AI development, and foster accountability for tech companies.

📋 Description

• Maintain forecasts for New Products revenue and costs, validate inputs, reconcile actuals through close, document drivers, and maintain position-level labor detail • Maintain ongoing financial models for B2B deals and New Products initiatives, updating commercial assumptions and supporting ad hoc scenarios • Partner with Data Science on Ads revenue trend research and build analytical frameworks and recurring performance views • Translate Ads revenue findings into clear business insights • Support Marketing program-spend reconciliation and coordinate with the Marketing cost lead through close • Help standardize team processes, templates, planning, and reporting • Answer data and reporting questions, anticipate stakeholder needs, and communicate complex information to non-finance partners • Identify opportunities to apply AI and automation to forecast, close, and reporting cycles • Work with the Senior Director, Finance and three senior analysts • Deliver a clean New Products forecast model, shared reporting processes, and clearer Ads revenue reporting

🎯 Requirements

• 3–5 years of experience in commercial finance, B2B finance, FP&A, or a comparable analytical finance role • Hands-on experience through a full budget and forecast cycle with close and variance analysis • B2B commercial experience required • Familiarity with revenue modeling, deal economics, or partner, SaaS, or subscription revenue models in a B2B context • Bachelor's degree in Finance, Accounting, Economics, or another quantitative field, or equivalent experience • Advanced spreadsheet and financial modeling skills • Experience with enterprise planning tools such as Pigment, Adaptive, or Workday • Experience with accounting systems; NetSuite preferred • Accounting fundamentals including accruals and the monthly close cycle • Ability to work with data science or analytics teams and translate analytical outputs into financial terms • Experience with revenue analysis or commercial modeling, including reconciling actuals to forecast • Interest in applying AI, automation, and systems thinking to recurring finance work • Ability to balance competing priorities and cycle deadlines accurately • Strong written and verbal communication skills • Experience building effective cross-functional working relationships • Ability to distill complex detail into structured summaries • Positive attitude, intellectual curiosity, and ability to learn a new business quickly • Nice to have: experience in B2B SaaS revenue analysis, digital advertising, and search monetization • Nice to have: familiarity with revenue reconciliation or commercial reporting in a multi-product environment • Nice to have: experience building Finance automations or AI-assisted workflows, or resourcefulness to learn • Nice to have: experience with BI tools, SQL, Python, Power Query, or other data querying and programming languages

🏖️ Benefits

• Generous performance-based bonus plans for eligible employees • Rich medical, dental, and vision coverage • Generous retirement contributions with 100% immediate vesting • Quarterly all-company wellness days • Country-specific holidays plus a birthday day off • One-time home office stipend • Annual professional development budget • Quarterly wellbeing stipend • Considerable paid parental leave • Employee referral bonus program • Life/AD&D, disability, EAP, and other benefits varying by country

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