Senior Manager of FP&a

Position Summary

Role and Responsibilities

Headquartered in Ridgefield Park, N.J., Samsung Electronics America, Inc. (SEA) is a leader in mobile technologies, consumer electronics, home appliances and enterprise solutions. From our humble beginnings to our position today as a tech leader, our passion for innovation has been the common thread throughout our history. We’ve grown into one of THE most recognized global brands. We consider ourselves “relentless pioneers” that push boundaries and defy barriers. The company pushes beyond the limits of today’s technology to provide groundbreaking connected experiences across its large portfolio of products and services, including mobile devices, home appliances, home entertainment, 5G networks, and digital displays. As EPA’s ENERGY STAR® Corporate Commitment Partner, SEA is dedicated to making a positive impact on the environment through its eco-conscious products, practices, and operations.

People | Excellence | Change | Integrity | Co-prosperity
 

The Senior Manager of FP&A will directly report to the Director of e-Commerce FP&A. They will manage e-Commerce MX Revenue forecast, and reconcile e-Commerce finance data. In the Samsung e-Commerce team, you will work closely with some smartest people in accounting, product, engineering, and business for a new product launch and add finance aspects to new programs.

Responsibilities:

• Manages financial planning, budgeting, and forecasting for Samsung.com online sales
• Report on the financial and business performance for the business and take ownership in the preparation of weekly, monthly and quarterly periodic financial business analyses to identify key drivers impacting profitability performance
• Recommends strategies for increasing financial performance
• Budget tracking and forecasting for eCommerce business and provide strategic thought direction to improve profit of eCommerce programs, sell-out platforms
• Driving continuous improvement and automation to enhance the forecasting and reporting processes across dispersed teams
• Creates variance analysis reports and financial models, escalates any financial issues to management, sets and tracks key performance indicators (KPIs) and objectives

Skills and Experience:

• BA/BS degree required in finance, accounting, business or a related field
• 10 + years of Finance Planning & Analysis or a related analytical field
• Good knowledge of accounting in across AR / AP / & GL
• Strong data analytic tool experience such like Tableau, Power BI, Excel
• Experience as a hands-on user of SAP FI, CO transaction and data
• Secure and compare information from various sources to identify core issues

Life @ Samsung - https://www.samsung.com/us/careers/life-at-samsung/

Benefits @ Samsung - https://www.samsung.com/us/careers/benefits/

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Skills and Qualifications

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At Samsung, we believe that innovation and growth are driven by an inclusive culture and a diverse workforce. We aim to create a global team where everyone belongs and has equal opportunities, inspiring our talent to be their true selves. Together, we are building a better tomorrow for our customers, partners, and communities.

* Samsung Electronics America, Inc. and its subsidiaries are committed to employing a diverse workforce, and  provide 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.

Reasonable Accommodations for Qualified Individuals with Disabilities During the Application Process

Samsung Electronics America is committed to providing reasonable accommodations for qualified individuals with disabilities in our job application process. If you have a disability and require a reasonable accommodation in order to participate in the application process, please contact our Reasonable Accommodation Team (855-557-3247) or [email protected] for assistance. This number is for accommodation requests only and is not intended for general employment inquiries.