Juul Labs

Financial Planning and Analysis

• 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

Senior Analyst, Commercial Finance