AI-Driven Financial Planning & Operations Lead

Bzpp; United States; On-site; USD 150,000 - 230,000; Full time

Benefits offered by this job

Medical

Dental

Vision

Life Insurance

401(k)

Employee Purchase Program

Tuition Assistance

Paid Time Off

Student Loan Program

Wellness Incentives

MBO bonus compensation

Job summary

Samsung Electronics America in Plano, TX seeks a Senior Manager, CE Financial Business Planning & Operations to own forecasting, planning, and analytics for the CE eCommerce portfolio. You will collaborate with Category Management, LOB Finance, PSI/BOPIS, and Marketing to ensure P&L discipline and optimal inventory alignment.

You will lead SKU-level revenue forecasts, CPFR processes, and KPI dashboards using SQL, Tableau, and AI-augmented analytics to deliver executive-ready summaries for WBR

Qualifications

• Bachelor's degree in Finance, Economics, Data Analytics, Mathematics, Computer Science, or a related STEM field.
• 10–12 years in financial planning, analytics, or a related quantitative field.
• Strong expertise in demand forecasting, inventory optimization, and financial modeling for an eCommerce or retail business.
• Proficiency in SQL, Tableau, and advanced data analysis techniques including regression analysis and time-series forecasting.
• Experience leading cross-functional programs across sales, marketing, finance, and supply chain.

Responsibilities

• Own financial planning to achieve quarterly and annual revenue targets across the CE eCommerce portfolio.
• Develop analytical frameworks using machine learning and statistical modeling to identify growth opportunities by BU, product family, channel, and season.
• Lead financial forecasting, budgeting, and KPI dashboards for executive reporting.

Skills

Financial planning

Analytics

Forecasting

Cross-functional leadership

SQL

Tableau

Education

Bachelor's degree in Finance / Economics / Analytics

Tools

SQL

Tableau

Job description

Samsung Electronics America in Plano, TX seeks a Senior Manager, CE Financial Business Planning & Operations to own forecasting, planning, and analytics for the CE eCommerce portfolio. You will collaborate with Category Management, LOB Finance, PSI/BOPIS, and Marketing to ensure P&L discipline and optimal inventory alignment.

You will lead SKU-level revenue forecasts, CPFR processes, and KPI dashboards using SQL, Tableau, and AI-augmented analytics to deliver executive-ready summaries for WBR