Financial Analyst - CE Financial Management

Location

Plano, TX onsite

Role Overview

The Financial Analyst in CE Financial Management delivers rigorous financial reporting and analysis, participates in month-end close, rolling forecasts, and budgeting, and supports inter-company and e-commerce activities across Samsung Electronics America.

Key Responsibilities

• Lead month-end close from a managerial perspective using the SAP Controlling module, monitoring revenue recognition and cost allocations across profit segments and cost centers.
• Prepare and consolidate P&L statements on a monthly, quarterly, and yearly basis for the TV, Display, HA, and Mobile divisions, including detailed variance analyses of revenue, cost, and profit.
• Investigate irregular financial trends by linking data to business results, leveraging prior variance analyses, examining raw data, and coordinating with relevant business teams and divisions.
• Produce six‑month business forecasts, including sales quantities, unit prices, and costs for various wireless terminal models, along with overheads such as marketing and variable expenses, incorporating environmental changes to enhance management visibility.
• Generate and analyze SEA consolidated profit reports by aggregating global sales and manufacturing P&L statements to assess overall profitability.
• Perform financial analysis comparing the company’s online and offline businesses by evaluating structure and market environment.
• Maintain and update segment databases to generate SKU-level revenue and combined profit reports for major TV, Display, and HA products.
• Upload monthly actual billing data to the portal and coordinate with related teams to maintain detailed raw data records.
• Share and update the North America branch’s financial data on a monthly, quarterly, and yearly basis, collaborating with the finance team to consolidate Samsung North America results.
• Assist in maintaining and updating cost allocation logic for Consumer Electronics, Services, and Logistics teams.

Requirements

• Bachelor's degree in Accounting or Finance or a related field from an accredited four-year college or university.
• Minimum 3 years of related accounting experience; 3-5 years preferred, with prior financial modeling experience encouraged.
• Experience with SAP software is desirable.
• Proficiency with Microsoft Office Suite, including advanced Excel skills.
• Ability to read, interpret, and act on accounting and financial documents in line with corporate financial principles.
• Strong written and verbal communication skills; bilingual English/Korean is a plus.
• Ability to work independently or as part of a team to achieve goals and meet deadlines within established specifications.
• Ability to operate under general policies with occasional supervision; capable of performing analysis to determine actions and applying creative problem solving from prior experience.

Technologies

• SAP Controlling (CO) module
• SAP Software
• Microsoft Excel
• Microsoft Office Suite