Product Marketing Finance Analyst: Budget & Forecast

Samsung Electronics; Plano (TX); On-site; USD 70,000 - 98,000; Full time

Job summary

Samsung Electronics America, Inc. is seeking a Display Product Marketing Finance professional with 2–3 years of finance or accounting experience. You will coordinate budgeting activities, manage marketing expenses, and support MDF campaigns and weekly reporting for the Display product category.

You will interact with cross-functional teams, perform data-driven analyses, and ensure timely, accurate financial deliverables in a fast-paced environment.

Qualifications

• Bachelor’s Degree in Accounting/Finance.
• Advanced Excel skills.
• Strong verbal and written communication skills.
• Strong analytical skills with attention to detail and accuracy.
• Accurate and timely analysis working with large multi-variable data sets.
• Ability to handle multiple requests and re-prioritization in a fast-paced environment.
• Ability to work independently and manage one’s time.

Responsibilities

• Prepare and conduct TP/MP forecasting processes: in-depth raw data preparation, system entry, and analysis of monthly forecast vs last TP/MP.
• Independently manage Display Division’s Marketing expense process and being the point of contact for Display Product Marketing team
• Coordinate and Manage MDF campaign, Plan Proposals, and Payment requests in accordance with company policy
• Analyze weekly sell thru to identify sales target status for VIR/GIR programs and send weekly updates in PDF attachments to sales team
• Create a weekly dashboard report on the incentive programs for PM team
• Review and submit Sales Deduction conditions to support sales and promotion objectives
• Assist in ad hoc requests and various operational activities

Skills

Advanced Excel skills

Communication skills

Analytical skills

Attention to detail

Data analysis

Time management

Independent work

Education

Bachelor's Degree in Accounting/Finance

Job description

Samsung Electronics America, Inc. is seeking a Display Product Marketing Finance professional with 2–3 years of finance or accounting experience. You will coordinate budgeting activities, manage marketing expenses, and support MDF campaigns and weekly reporting for the Display product category.

You will interact with cross-functional teams, perform data-driven analyses, and ensure timely, accurate financial deliverables in a fast-paced environment.