Senior FP&A Analyst, Core Services - AI-Driven Forecasting

Mozilla-Corporationabout 1 month ago
Charlotte, NC, United States
Remote
Full-time
Junior Level (1-3 years)

Job Description

Job Description

Mozilla Corporation is seeking a Senior Financial Analyst for Core Services to drive forecasting, planning, and reporting across a broad portfolio. You will partner with Legal, People, Data Science, Trust & Safety, Strategy, IT, Cloud Engineering, and Security to ensure accurate headcount, vendor spend, and monthly closes.

In this role you will translate variances for non-finance leaders, maintain headcount-to-plan, and explore AI-enabled automation to improve efficiency.

Are you ready to take on the Senior FP&A Analyst, Core Services - AI-Driven Forecasting role at Mozilla-Corporation?

We aim to respond to suitable candidates as soon as possible.

Full responsibilities and requirements are described in the listing above.

Learn more about the Senior FP&A Analyst, Core Services - AI-Driven Forecasting role in the description above.

We appreciate your interest in this position.

Required Skills

Budgeting
Financial Planning & Analysis
Forecasting
Data Analysis
Headcount Management
AI-Enabled Automation
Cross-Functional Collaboration
Reporting
Vendor Spend Analysis