Senior Analyst, Commercial Finance

Juul Labs

88d • $98,000 - $158,000

About The Position

We are seeking a hands-on Senior Financial Analyst to join our growing team at JUUL Labs, reporting to the Director or Senior Manager, Commercial Finance. This role will support the Commercial Finance organization in enhancing its forecasting and promotional support activities. The person in this role should be a strong communicator who is able to work effectively with peers and executive management alike in a high-paced global environment. We are looking for someone who is flexible and can respond quickly, energetically, and enthusiastically to changes. Cross-functional communication skills and experience are essential.

Requirements

• Minimum of 4-7 years of increasing responsibility within Finance and Accounting roles, preferably with a revenue focus.
• Strong understanding of US GAAP and financial reporting, excellent technical accounting skills is a plus.
• Excellent Excel and modeling skills.
• Experience with varying ERP systems.
• Strong presentation skills, with a focus on demonstrated results in influencing leadership.
• Self-motivated, team player, with a strong desire to learn new skills and grow.
• Willingness to work and collaborate with peers and team members in different time zones.
• Ability to multi-task or focus on detailed problems, and tenacity to drive issues until resolved.

Nice To Haves

• Consumer Products industry experience is a plus.
• Master’s degree and/or CPA is a plus.

Responsibilities

• Responsible for revenue and contra-revenue forecasting for annual operating plan and strategic plan.
• Provide accounting, forecasting, and financial support for International legal entities in the UK and Canada.
• Ensure forecasting & accounting for revenue and promotions is conducted in accordance with US GAAP.
• Drive overall system/process improvements and streamline forecasting models, processes, and procedures.
• Build financial models to calculate ROI on Commercial promotional investments.
• Oversee and manage process for marketing and sales operational expenditure forecasting.
• Work cross functionally with the Commercial Leadership Team to provide input on promotional programs organization, communication, and management.
• Ability to recognize problems, gather data, draw valid conclusions, and effectively present information to managers, peers, and customers.
• Special projects at the request of Management.
• Perform related duties as assigned, within your scope of practice.

Benefits

• A place to grow your career. We’ll help you set big goals - and exceed them.
• Work with talented, committed and supportive teammates.
• Equity and performance bonuses. Every employee is a stakeholder in our success.
• Cell phone subsidy, commuter benefits and discounts on JUUL products.
• Excellent medical, dental and vision, disability, and life insurance, plus family support, wellness, legal, and employee assistance program benefits.
• 401(k) plan with company matching.
• Plus biannual discretionary performance bonuses.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: Bachelor's degree
• Number of Employees: 1,001-5,000 employees