Financial Analyst

Samsung SDS America; Plano (TX); On-site; USD 75,000 - 105,000; Full time

Benefits offered by this job

Medical insurance

401K match

Paid holidays

Paid time off

Flexible spending accounts

Job summary

Samsung SDS America, Inc. is seeking a highly analytical Financial Analyst to join the Operations Intelligence Division in Plano, TX. The role focuses on financial planning, budgeting, forecasting, and reporting to provide actionable insights for management.

The analyst will develop models, monitor budgets, and partner with leaders to support strategic planning and long-term objectives. The position requires a Bachelor's degree and 4+ years of FP&A experience, strong Excel skills, and the

Qualifications

• Bachelor's degree or higher.
• 4+ years of relevant experience in financial analysis, FP&A, budgeting, reporting, or a related field.
• Advanced proficiency in Microsoft Excel, with the ability to perform complex financial analysis, modeling, and data manipulation.
• Proven experience with financial analysis, budgeting, forecasting, and management reporting.
• Strong financial modeling skills and experience working with financial systems, ERP platforms, and analytical tools.
• Excellent written and verbal communication skills, with the ability to present financial information to stakeholders.
• Must be able to work onsite in Plano, TX 5 days a week.

Responsibilities

• Conduct comprehensive financial analysis to evaluate business performance and identify opportunities for profitability and efficiency.
• Analyze financial data, trends, forecasts, and variances to deliver actionable insights to management.
• Develop and maintain financial models to support strategic planning and forecasting.
• Lead the preparation of monthly and annual budgets, forecasts, and financial projections with cross-functional teams.
• Monitor budget performance and investigate variances to keep spending aligned with objectives.
• Prepare and distribute accurate, timely financial reports for management and stakeholders.
• Review financial statements and ensure accuracy and compliance with accounting standards.
• Support financial disclosures and regulatory documentation as required.
• Partner with business leaders to translate complex financial data into actionable recommendations.

Skills

Excel advanced

Financial analysis

Budgeting

Forecasting

Management reporting

ERP systems

Data analysis

Communication

Independent work

Attention to detail

Education

Bachelor's degree

Tools

ERP platforms

Microsoft Excel

BI / data visualization tools

Financial planning systems

Job description

Samsung SDS is the digital arm of the Samsung group and a global provider of cloud and digital transformation innovations. Samsung SDS delivers enterprise-grade solutions and services in cloud, secure mobility, analytics / AI, digital marketing and digital workspace. We enable our customers in government, financial services, healthcare, and other industries to drive business in a hyper-connected economy helping them to increase productivity, safeguard assets, and make smarter decisions.

Samsung SDS is entering on an exciting new chapter as we relocate our U.S. headquarters from New Jersey to Plano, Texas. This strategic move positions us for continued growth and innovation in one of the country's most dynamic business and technology markets. As we expand our presence in Texas, employees will have the opportunity to be part of a growing organization, contribute to transformative technology initiatives, and help shape the future of Samsung SDS in the U.S.

Samsung SDS America is looking for a highly analytical and detail-oriented Financial Analyst to join our Operation Intelligence Division.

The Financial Analyst will support financial planning and decision-making through comprehensive financial analysis, budgeting, forecasting, and reporting. This role will analyze financial performance, trends, and variances to provide actionable insights and recommendations to management. In addition, the Financial Analyst will develop and maintain financial models, monitor budget performance, prepare financial reports and disclosures, and partner with business leaders to support strategic planning and long-term business objectives.

This role will be assigned to our new Plano, TX location with 5 days onsite, 9am-6pm work hours, including 1 hour lunch break.

Responsibilities

• Conduct comprehensive financial analysis to evaluate business performance, identify trends, and uncover opportunities for improved profitability and operational efficiency
• Analyze financial data, trends, forecasts, and variances to deliver actionable insights and recommendations to management
• Develop and maintain financial models to support strategic planning, forecasting, investment decisions, and other key business initiatives
• Lead the preparation of monthly and annual budgets, forecasts, and financial projections in partnership with cross-functional teams
• Monitor budget performance, investigate variances, and provide guidance to departments to ensure spending remains aligned with business objectives
• Provide financial analysis and recommendations to support long-term business planning, capital allocation, and investment decisions
• Prepare and distribute accurate, timely, and insightful financial reports for management and key stakeholders
• Review financial statements and reporting to ensure accuracy, consistency, and compliance with applicable accounting standards and requirements
• Support the preparation of financial disclosures and documentation required for regulatory and compliance purposes
• Partner with business leaders to translate complex financial information into clear, actionable recommendations that support informed decision-making

Requirements

• Bachelor's degree or higher
• 4+ years of relevant experience in financial analysis, FP&A, budgeting, reporting, or a related field
• Advanced proficiency in Microsoft Excel, with the ability to perform complex financial analysis, modeling, and data manipulation
• Proven experience with financial analysis, budgeting, forecasting, and management reporting
• Strong financial modeling skills and experience working with financial systems, ERP platforms, and analytical tools
• Exceptional analytical and problem-solving abilities, with a demonstrated ability to interpret complex financial data and identify meaningful business insightsHighly detail-oriented with a strong commitment to accuracy and data integrity
• Excellent written and verbal communication skills, with the ability to effectively present financial information to both financial and non-financial stakeholders
• Ability to work independently while effectively managing multiple priorities, projects, and deadlines in a fast-paced environment
• Solid understanding of accounting principles, financial regulations, and financial reporting standards
• Strong business acumen with the ability to connect financial results to broader business strategy and operational performance
• Must be able to work onsite in Plano, TX 5 days a week
• Must be eligible to work in the US for any employer without restrictions

Preferred Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business, or a related discipline
• Experience with data analysis, business intelligence, or data visualization tools
• Experience supporting strategic planning, financial forecasting, or investment analysis
• Experience working with ERP and financial planning systems

Benefits

• Top-notch medical, dental, vision and prescription coverage
• Wellness program
• Parental leave
• 401K match and savings plan
• Flexible spending accounts
• Life insurance
• Paid Holidays
• Paid Time off
• Additional benefits

Samsung SDS America, Inc. is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to age, race, color, religion, sex, sexual orientation, gender identity or expression, national origin, disability, status as a protected veteran, marital status, genetic information, medical condition, or any other characteristic protected by law.

We are committed to providing reasonable accommodations to participate in the job application or interview process for candidates with disabilities. Please let your recruiter know if you need an accommodation at any point during the interview process.