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4 дня назад

Senior Financial Analyst (AI)

87 000 - 136 000$
Формат работы
remote (только USA)
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

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TL;DR
Senior Financial Analyst (AI/FP&A): Preparing forecasts, monthly budget updates, close reconciliations, headcount and vendor tracking, and executive reporting for Mozilla’s Core Services portfolio with an accent on financial modeling, variance analysis, and cloud spend oversight. Focus on applying AI and automation to recurring finance workflows, resolving accounting and timing issues, and translating complex variances into actionable summaries for non-finance leaders.

Location: Remote US

Hiring ranges: $87,000–$116,000 USD for US Tier 3 locations, $94,000–$125,000 USD for US Tier 2 locations, and $102,000–$136,000 USD for US Tier 1 locations.

Company

hirify.global is a non-profit-backed technology company building open-source products and services, including Firefox, with a mission to keep the internet open and accessible.

What you will do

  • Prepare recurring Core Services forecasts in Pigment, validate inputs, reconcile cycles, and document forecast movements and drivers.
  • Assemble monthly budget updates covering plan variances, explanations, and open items for budget owners and the COO.
  • Partner with Accounting during monthly close by reconciling actuals, accruals, and forecasts and resolving coding and timing issues.
  • Maintain position-level headcount tracking and headcount-to-plan bridges in collaboration with People and hiring managers.
  • Track vendor, purchase order, commitment, renewal, cloud, and run-rate spending, including anomaly review for consolidated reporting.
  • Identify and apply AI and automation opportunities across forecasting, close, and reporting workflows while supporting day-to-day data and reporting requests.

Requirements

  • 5+ years of experience in business unit FP&A, corporate FP&A, strategic finance, or a comparable analytical finance role.
  • Bachelor’s degree in Finance, Accounting, Economics, another quantitative field, or equivalent experience.
  • Advanced spreadsheet and financial modeling skills with strong attention to formula cleanliness, auditability, and accuracy.
  • Experience with enterprise planning tools such as Pigment, Adaptive, or Workday; NetSuite experience is preferred.
  • Understanding of accounting fundamentals, accruals, monthly close, variance analysis, and cloud cost or FinOps concepts.
  • Strong written and verbal communication skills, including explaining financial variances to non-finance audiences and managing competing deadlines.

Nice to have

  • Experience supporting technical or G&A functions in a shared-services finance environment.
  • Experience building finance automations or AI-assisted workflows.
  • Experience with BI tools, SQL, Python, Power Query, or other data querying and programming languages.

Culture & Benefits

  • Performance-based bonus plans for eligible employees.
  • Medical, dental, and vision coverage.
  • Retirement contributions with immediate vesting.
  • Quarterly company-wide wellness days, country-specific holidays, and a birthday day off.
  • Home office stipend, professional development budget, wellbeing stipend, and paid parental leave.
  • Additional benefits may include life and disability coverage, an employee assistance program, and referral bonuses.

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