Senior Manager, CE Financial Planning & Analytics

Bzpp; United States; On-site; USD 150,000 - 210,000; Full time

Benefits offered by this job

Medical

Dental

Vision

Life Insurance

401(k)

Employee Purchase Program

Tuition Assistance

Paid Time Off

Wellness Incentives

Bonus program

Job summary

Samsung Electronics America, Inc. is seeking a Senior Manager for Financial Business Planning & Operations to own forecasting, planning, and analytics across CE eCommerce portfolios (TV, Audio, Monitor, DA). You will partner with Category Management, LOB Finance, PSI/BOPIS, and Marketing to drive P&L discipline and data-driven decisions.

The role emphasizes AI-augmented workflows, KPI dashboards, and scenario analysis, with responsibility for quarterly targets and monthly performance reviews.

Qualifications

• Bachelor's degree required with 10–12 years in financial planning, analytics, or a related field.
• Strong expertise in demand forecasting, inventory optimization, and financial modeling for ecommerce/retail.

Responsibilities

• Own SKU-level revenue forecasts and monthly financial plans across CE BUs.
• Lead CPFR calls with PSI and BOPIS teams and ensure demand signals are reflected in supply planning.
• Develop QCD plans for CE eCommerce, updated with promotional changes and channel shifts.
• Report weekly achievement rates to CE WBR and prepare SCM content for LOB leadership.
• Build KPI dashboards using Tableau and SQL for real-time CE performance visibility.
• Produce executive-ready financial summaries for CE WBR and monthly LOB reviews.
• Lead CE demand forecasting using advanced modeling and ML techniques to align sell-out with upstream planning.

Skills

SQL

Tableau

Forecasting

Inventory optimization

Financial modeling

Cross-functional programs

Education

Bachelor's degree in Finance, Economics, Data Analytics, Mathematics, Computer Science, or related STEM field

Tools

SQL

Tableau

Job description

Samsung Electronics America, Inc. is seeking a Senior Manager for Financial Business Planning & Operations to own forecasting, planning, and analytics across CE eCommerce portfolios (TV, Audio, Monitor, DA). You will partner with Category Management, LOB Finance, PSI/BOPIS, and Marketing to drive P&L discipline and data-driven decisions.

The role emphasizes AI-augmented workflows, KPI dashboards, and scenario analysis, with responsibility for quarterly targets and monthly performance reviews.