E-Commerce Finance Planning and Analysis Manager

4 weeks ago


Plano, Texas, United States Samsung Electronics Co., Ltd. Full time
Job Summary

The E-Commerce Finance Planning and Analysis Manager will be responsible for managing financial planning, budgeting, and forecasting for Samsung's e-commerce business. This role will also involve reconciling e-commerce finance data and managing e-commerce MX revenue forecast.

Key Responsibilities

Manage financial planning, budgeting, and forecasting for Samsung's e-commerce business
Reconcile e-commerce finance data and manage e-commerce MX revenue forecast
Work closely with accounting, product, engineering, and business teams to add finance aspects to new programs and products
Report on financial and business performance for the e-commerce business and prepare periodic financial business analyses to identify key drivers impacting profitability performance
Recommend strategies for increasing financial performance and provide strategic thought direction to improve profit of e-commerce programs and sell-out platforms

Requirements

Bachelor's degree in finance, accounting, business, or a related field
10+ years of experience in finance planning and analysis or a related analytical field
Strong knowledge of accounting principles and experience with data analytic tools such as Tableau, Power BI, and Excel
Experience with SAP FI, CO transaction, and data

About Samsung

Samsung Electronics America, Inc. is a leader in mobile technologies, consumer electronics, home appliances, and enterprise solutions. We are committed to employing a diverse workforce and providing equal employment opportunity for all individuals regardless of race, color, religion, gender, age, national origin, marital status, sexual orientation, gender identity, status as a protected veteran, genetic information, status as a qualified individual with a disability, or any other characteristic protected by law.

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