Senior Analyst, Commercial Finance
J
Juul LabsConsumer Products
Remote - United StatesFull-TimeSenior
Salary98000 - 158000 USD per year
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Job Details
- Experience
- 4+ years
- Required Skills
- Microsoft Excel
Requirements
- 4+ 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
- 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
- Bachelor’s degree in accounting, Finance, or related field
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
- Perform related duties as assigned, within your scope of practice
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