Senior Manager of Financial Planning & Analysis – NCME

Position Summary

Samsung Electronics America, Inc. (SEA) is a subsidiary of Samsung Electronics Co., Ltd. and is a leader in mobile technologies, consumer electronics, home appliances, enterprise solutions, and networks systems. The role is not eligible for immigration sponsorship.

Role and Responsibilities

• Create and maintain financial analysis reports for NCME team and its respective sales channel
• Analyze actual financial data; prepare executive summary reports
• Create and manage investment tracker for respective category and sales channel
• Perform post-mortem analysis on promotions; prepare monthly Financial Plan submission
• Manage ad hoc projects related to financial analysis for NCME related stakeholders
• Lead a team of finance planning professionals to provide daily/weekly support on NCME team and its respective sales channels
• Analyze actual cost data and prepare executive summary reports
• Collaborate with other team leaders to optimize investment spend through periodic reviews
• Create and manage investment funding tracker for respective accounts and category using: Actual data and implied estimates (sell in, sell out, inventory position, promotional and MDF program spend, contractual obligation spend)
• Build financial model on NCME promotional spending proposal via utilizing data available from various internal and external sources
• Perform post-mortem analysis on promotions comparing actual performance and costs to forecasted - Identify and analyze variances; present analysis to NCME category leadership, GTM team and respective channel sales lead
• Liaison between NCME team and financial management team to support financial related requests
• Ensure compliance with financial policies and regulatory requirements
• Consolidate financial target revenue and investment forecast plan and review with leadership for official system submission
• Respond to all NCME financial related requests and perform ad-hoc analysis as needed

Skills and Qualifications

• Bachelor’s Degree with 10+ years of relevant experience
• Financial acumen and strong attention to detail
• Excellent working relationships with all assigned levels within and outside the company
• Ability to manage multiple objectives, issues and projects concurrently through prioritization, delegation and hands-on execution
• Experience in overseeing teams managing large sets of data, database and system development and management and administration of CRM systems and tools
• Ability to collect and understand relevant market data and apply it to financial plan
• Demonstrated competency in both oral and written communication modes for both internal and external personnel at various levels
• Work independently and in a team environment in order to achieve customer business objectives, personal and team goals and complete assignments within established time frames and specifications