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.

As part of the Business Control team, seeking a talented Associate with a strong inclination towards Financial Planning and Analysis with a People Data and Systems focus, who thrives in a highly collaborative and performant environment. Contribute to complex and impacting projects across the whole company through financial analysis, headcount planning, and data integrity.

As the VP of Finance, you will serve as both a strategic leader and a hands-on partner in driving the company’s financial performance and growth. Reporting to the CEO, you will provide critical financial insights that shape long-term financial strategies. You will lead financial planning and analysis, manage fundraising efforts, and support accounting operations.

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.

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.

Support the company’s annual budgeting process and lead financial reviews. Serve as a key point of contact for finance guidance to support budget management and decision-making processes. Manage preparation of quarter-end close package and variance analysis. Identify and lead initiatives to improve, standardize and automate forecasting and reporting tools and processes.

We are looking for a highly motivated Financial Analyst to join our team. The ideal candidate will work closely with business units, providing financial insights, supporting decision-making, and driving process improvements. This role involves financial planning, analysis, budgeting, and reporting while ensuring compliance with accounting standards.

Play a pivotal role in shaping the company’s financial strategy, ensuring strong fiscal discipline and driving sustainable growth. The Senior Director/VP of Finance will oversee budgeting, forecasting, financial reporting and key strategic initiatives while partnering with executives across the organization to support data-driven decision-making.

We are looking for a proactive and detail-oriented Senior Financial Analyst to support our top-line growth and margin expansion efforts, focusing on Product Revenue and Margin. This role involves forecasting, reporting, and analyzing performance, supporting annual planning, monthly business reviews, and strategic initiatives by building financial models and analyzing member purchasing behaviors.

Take full ownership of US accounting, general financial reporting, forecasting, and budgeting. This role is ideal for someone analytical, diligent, and detail-driven, with a passion for turning data into insight. You’ll report directly to the VP of Finance and play a critical role in ensuring the accuracy, reliability, and strategic use of financial information across the company.