Lead revenue forecasting and modeling for Mozilla, partnering with cross-functional teams to ensure accurate reporting and plans. Build and maintain financial models to evaluate investment opportunities and improve FP&A's forecast accuracy. Influence revenue and operational performance measurements and lead ad hoc projects to support management decisions.

This role will lead the business-facing FP&A and Analytics teams and oversees revenue driving financial planning, budgeting, forecasting, strategic analysis and capital allocation initiatives; partnering deeply with senior leadership across the organization to provide data-driven insights that inform decision-making, optimize financial performance, and contribute to the company’s long-term success.

This candidate will join Prosper’s Credit Risk Management Department, helping to develop fraud risk strategies that will govern Prosper’s overall fraud mitigation framework across first- and third-party fraud risk. You will apply advanced statistical techniques, algorithms, and industry tools to develop solutions that predict and prevent risk associated with Prosper Personal Loans and Credit Cards products.

Monitor and manage all financial transactions related to long-term Proton Beam Therapy construction projects. Ensure accurate cost estimations and revenue recognition in compliance with U.S. GAAP and IFRS. Prepare and maintain financial reports, variance analysis, and rolling projections for executive review.

Drive company-wide and team-wide OKRs, QBRs, and BOD deck preparation, ensuring alignment, accountability, and timely execution. Partner with Engineering, Product, GTM, and the CFO Org to identify, evaluate, and execute strategic initiatives that enhance financial and operational efficiency. Build sophisticated models to support P&L consolidation, scenario planning, and financial forecasting, providing insights to executive leadership.

Apply best practices to support financial plans and policies, accounting practices, and procedures; develop and maintain program forecasts and EACs; manage financial structure and revenue setup; develop and maintain customer financial reports and deliverables; assist with cash flow and participate in pricing exercises and develop cost estimates.

We are seeking an FP&A Analyst to support the financial planning and analysis function as we continue to build a foundation of excellence in finance. The ideal candidate is passionate about solving complex problems, driving efficiency, and delivering data-driven insights that shape business strategy. This role requires a strong analytical mindset and attention to detail.

Ensures billing for all inpatient, outpatient commercial, Medicare, Medicaid, MCOs, and community pharmacy PBM accounts by analyzing, updating, and correcting claims data. Assures that billing procedures performed by the department are accurate and timely. Coordinates with sites, managed care, and the business office to decrease medication-related claim denials, underpayments, and outstanding claims.

The Senior Financial Operations Analyst will lead and oversee the company's revenue operations, ensuring accurate record keeping, license management, financial reporting, regulatory compliance, and the implementation of scalable processes; this role will play a key part in building a strong financial foundation as the company grows, working cross-functionally to improve operational efficiency.

Lead monthly financial reporting, budgeting, forecasting, and cash flow analysis, develop Board and investor materials to support strategic business decisions. You will conduct complex financial modeling, scenario planning, and ad hoc analyses. Identify and implement process improvements using tools like Excel and Tableau.