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

Requirements

4+ 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

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

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

revenue forecastingcontra-revenue forecastingfinancial modelingROI calculationUS GAAPfinancial reportingtechnical accountingExcelERP systems

Soft Skills

presentation skillsproblem recognitiondata analysiscommunicationself-motivatedteam playercollaborationmulti-taskingtenacity