Finance Analyst — Forecasting, Close & P&L Reporting

Samsung Electronics America; Plano (TX); On-site; USD 70,000 - 95,000; Full time

Job summary

Samsung Electronics America is seeking a finance professional to support CE SVC financial reporting and analysis. The role involves month-end closing, forecasting, budgeting, and providing detailed reports to senior management.

Responsibilities include consolidating P&L data, managing accruals, and preparing reports to ensure compliance with HQ guidelines. The position requires 3–7 years of experience and a Master’s degree in accounting.

Qualifications

• 3–7 years of professional experience in accounting or finance.
• Master’s degree in accounting.
• Advanced Excel skills; heavy use of Excel in this role.
• Experience with SAP.

Responsibilities

• Prepare and perform month-end closing, financial forecasting, reporting, and operational metrics tracking for senior management.
• Prepare monthly P&L data for the CE service division and consolidate SEA service P&L data for leadership meetings.
• Manage expense postings and accruals per accounting rules and principles.
• Assist in analyzing actual operating results at month-end, quarter-end, and year-end; present findings to senior manager.
• Consolidate expenditures for each division to prepare annual management plans based on data and HQ guidelines.
• Prepare various financial reports to ensure spending is within policy and budgets.
• Communicate with project owners to identify expenditure changes and respond to inquiries from senior management and HQ.
• Assist with finance-related inquiries and establish guidelines and policies for CE SVC division.

Skills

Advanced Excel

Financial reporting

Budgeting

Analytical thinking

Education

Master’s degree in accounting

Tools

SAP

Job description

Samsung Electronics America is seeking a finance professional to support CE SVC financial reporting and analysis. The role involves month-end closing, forecasting, budgeting, and providing detailed reports to senior management.

Responsibilities include consolidating P&L data, managing accruals, and preparing reports to ensure compliance with HQ guidelines. The position requires 3–7 years of experience and a Master’s degree in accounting.