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Mozilla Foundation
Job Title: Senior Financial Modeling Analyst Position Summary: The Michael J. Fox Foundation for Parkinson’s Research (“the Foundation”) is seeking top talent for its Senior Financial Modeling Analyst position. Reporting to the Director of Financial Modeling Business Intelligence, this position plays a critical role in supporting the Foundation's financial stewardship, strategic planning, and mission impact through advanced financial analysis, forecasting, reporting, and business intelligence.
This position is responsible for delivering actionable financial insights, developing executive-level dashboards and reporting, supporting organizational planning and forecasting processes, and administering financial planning systems, including Workday Adaptive Planning. This role applies financial modeling, reporting, business intelligence, and data visualization expertise to support financial planning, forecasting, performance measurements, and decision support activities across the Foundation. Leveraging financial systems, reporting platforms, and emerging technologies, including AI-enabled tools, the position develops analyses, dashboards, and reporting solutions that enhance data accessibility, improve operational efficiency, and support informed decision-making.
The role partners closely with Finance leadership and stakeholders across the Foundation to deliver timely, accurate, and actionable financial and operational insights. S. and will be expected to work east coast hours (standard business hours are 9:00am – 5:00pmET).
Key Responsibilities
: Financial Analysis Insights (40%) Develop and deliver monthly, quarterly, and annual financial reporting packages for executive leadership, and department leaders Prepare Balance Sheet, Cash Flow Statement, and other management reports aligned with nonprofit accounting standards. Conduct detailed variance analysis across actual, budget, and forecast results; identify key drivers, trends, risks, and opportunities Perform ad hoc financial and operational analyses to support strategic initiatives and leadership decision-making Translate complex financial and operational information into actionable recommendations and executive-level presentations Support the development and maintenance of KPI frameworks and performance metrics established by Finance leadership Financial Modeling Dashboarding (40%) Design, develop, and maintain executive dashboard and visualizations in DOMO, Workday Adaptive Planning, or similar BI platforms Create intuitive, data-driven visualizations that communicate financial performance, program investment, fundraising outcomes, and operational metrics.
Requirements
and develop self-service reporting solutions. Maintain forecasting models and support scenario analyses using methodologies established by Finance leadership Collaborate with finance business partnering function to evaluate assumptions, resource needs, and investment opportunities. System Administration Process Improvement (20%) Support administration and maintenance of Workday Adaptive Planning, including model maintenance, dimensions, versions, hierarchies, and user security.
Maintain and optimize integrations between Workday Financials, Adaptive Planning, DOMO, and other reporting platforms. Develop and maintain Adaptive Planning reports, OfficeConnect templates, assumptions sheets, and planning models. Troubleshoot system issues and ensure data integrity across financial systems.
Identify opportunities to automate reporting, planning, and data management processes using system capabilities and AI-enabled technologies. Document system configurations, business processes, and reporting standards.
Qualifications
and Skills: Relevant experience in accounting, finance, economics, business analytics, or a related field Relevant