Strategic Finance Analyst
Posted on 2/10/2024
INACTIVE
Mozilla

501-1,000 employees

Internet Technology Company
Company Overview
Mozilla's mission is to ensure the Internet is a global public resource, open and accessible to all. The company is building internet infrastructure including Firefox, it's premier browser.
Locations
Remote in USA
Experience Level
Entry
Junior
Mid
Senior
Expert
Desired Skills
Communications
BigQuery
SQL
Marketing
Looker
Data Analysis
Excel/Numbers/Sheets
CategoriesNew
Business & Strategy
Finance & Banking
Requirements
  • 4-6 Years of FP&A or Finance experience
  • Strong understanding of subscription-based business models and key metrics such as MRR, Churn, CAC, and LTV
  • Advanced proficiency in Excel modeling skills
  • Proficiency in Google Workspace, particularly Google Sheets and Slides
  • Familiarity with combining and manipulating data tables and sets
  • Bachelor's degree in a quantitative field such as Finance, Statistics, Engineering, Economics, or a related field
Responsibilities
  • Conduct a thorough analysis of Annual Recurring Revenue, including trend analysis, variance explanations, and performance metrics to monitor overall business performance
  • Collaborate with cross-functional teams to drive accurate ARR forecasts that align with overall company guardrails
  • Build standardized ARR reporting for the executive leadership team to provide visibility, drive ownership, and proactively identify risks and opportunities
  • Own top-line Revenue models for multiple products and partner with Revenue Accounting to expand recognized revenue reporting
  • Continuously refine and improve FP&A processes related to ARR & Revenue analysis, forecasting, and reporting
  • Support the development of deal metrics to report trends in pricing, product, customer lifecycle, and commission targets
  • Partner closely with Revenue and Marketing teams to set strategy around pricing and promotional initiatives
  • Be an effective and memorable presenter. Use storytelling with content and delivery to persuade and inspire teams to take action and prioritize resources
Desired Qualifications
  • Knowledge of SQL and experience with Google Looker/BigQuery for data analysis and visualization
  • Excellent written and verbal communication skills
  • Strong interpersonal skills and ability to influence through creating fellowship