Senior Analyst, Commercial Finance

4 days ago


Dallas, Texas, United States JUUL Labs Full time $80,000 - $120,000 per year

THE COMPANY:

Juul Labs's mission is to transition the world's billion adult smokers away from combustible cigarettes, eliminate their use, and combat underage usage of our products. We have the opportunity to address one of the world's most intractable challenges through a commitment to exceptional quality, research, design, and innovation. Backed by leading technology investors, we are committed to the same excellence when it comes to hiring great talent.

We are a diverse team that is united by this common purpose and we are hiring the world's best engineers, scientists, designers, product managers, operations experts, and customer service and business professionals. If the opportunity to build your career is compelling, read on for more details.

ROLE AND RESPONSIBILITIES:

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.

  • 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

PERSONAL AND PROFESSIONAL QUALIFICATIONS:

  • Minimum of 4-7 years of increasing responsibility within Finance and Accounting roles. Preferably with a revenue focus.
  • Consumer Products industry experience is a plus.
  • 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.

EDUCATION:

  • Bachelor's degree in accounting, Finance, or related field.
  • Master's degree and/or CPA is a plus.

JUUL LABS PERKS & BENEFITS:

  • A place to grow your career. We'll help you set big goals - and exceed them
  • People. 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
Juul Labs is proud to be an equal opportunity employer and is committed to creating a diverse and inclusive work environment for all employees and job applicants, without regard to race, color, religion, sex, sexual orientation, age, gender identity or gender expression, national origin, disability or veteran status. We will consider for employment qualified applicants with arrest and conviction records, pursuant to the San Francisco Fair Chance Ordinance. Juul Labs also complies with the employment eligibility verification requirements of the Immigration and Nationality Act. All applicants must have authorization to work for Juul Labs in the US. #LI-remote

  • Dallas, Texas, United States LP Analyst Full time $100,000 - $120,000 per year

    Company OverviewLP Analyst is a leading independent private asset cloud-based analytics and consulting solutions firm that works closely with many of the industry's most prominent institutional investors (LPs) and fund managers (GPs) to get better, more actionable decision-making intelligence into the hands of today's demanding investors.Our firm truly sits...


  • Dallas, Texas, United States JLL Full time $80,000 - $120,000 per year

    JLL empowers you to shape a brighter way.  Our people at JLL and JLL Technologies are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients. We are committed to hiring the best, most talented people  and empowering them to  thrive, grow meaningful careers and to find a place where...

  • Senior Finance Analyst

    15 hours ago


    Dallas, Texas, United States JLL Full time $60,000 - $120,000 per year

    Senior Finance Analyst – DallasWe are currently seeking a Senior Finance Analyst to join our client finance team. This role will ideally be based onsite with our client in Dallas.Our Senior Financial Analyst is a collaborative team member supporting core business analysis and metrics for the account. If you are a clear communicator, organized with...


  • Dallas, Texas, United States Scotiabank Full time $60,000 - $150,000 per year

    Requisition ID:240231Salary Range:58, ,650.00Please note that the Salary Range shown is a guideline only. Salary offered may vary based on factors, including, but not limited to, the successful candidate's relevant knowledge, skills, and experience.Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture.Global...


  • Dallas, Texas, United States Collinson Full time $120,000 - $180,000 per year

    Collinson Group is a global leader in driving loyalty and engagement for many of the world's largest companies. Predominantly through the provision of travel related benefits within a market leading digital travel ecosystem. The group offers a unique blend of industry and sector specialists who together provide market-leading experience in delivering...


  • Dallas, Texas, United States BrainWorks Full time $80,000 - $120,000 per year

    Analyst/AssociateA Dallas-based real estate private equity firm with 25+ years of experience in senior living and opportunistic commercial real estate is looking to add 2–3 talented investment professionals at the Analyst through Associate level to support continued growth.The firm is currently investing out of its $400MM Fund VIII, with 70–80% allocated...


  • Dallas, Texas, United States The Depository Trust & Clearing Corporation (DTCC) Full time $104,000 - $170,000 per year

    Are you ready to make an impact at DTCC?Do you want to work on innovative projects, collaborate with a dynamic and supportive team, and receive investment in your professional development? At DTCC, we are at the forefront of innovation in the financial markets. We are committed to helping our employees grow and succeed. We believe that you have the skills...

  • Finance Analyst 1

    4 days ago


    Dallas, Texas, United States Kiewit Full time $66,000 - $77,000 per year

    Requisition ID:178115Job Level:Entry LevelHome District/Group:South Central DistrictDepartment:Operational FinanceMarket:TransportationEmployment Type:Full TimePosition OverviewAre you interested in helping be responsible for the business management of projects ranging from $1 million to $4 billion? How about taking part in key forecasting and accounting...


  • Dallas, Texas, United States BridgeWork Partners Full time $100,000 - $120,000 per year

    Senior Compensation AnalystLocation:North Dallas, TXEmployment Type:Full-Time | On-siteJob SummaryThe Senior Compensation Analyst supports the design, analysis, and administration of the company's compensation programs. This role provides data-driven insights to ensure pay decisions are fair, competitive, and aligned with business goals.The person in this...

  • Finance Analyst III

    4 days ago


    Dallas, Texas, United States CAE Full time $60,000 - $120,000 per year

    About This RoleCAE is seeking a detail-oriented and analytical Finance Analyst III to support its Business Aviation Training division. This individual contributor role focuses on operational finance, with responsibilities across budgeting, forecasting, and performance analysis for global training centers.The ideal candidate has:6–8 years of experience in...