Senior Manager, CE Financial Planning, Forecasting & Operations

Samsung; Plano (TX); On-site; USD 130,000 - 180,000; Full time

Job summary

Samsung Electronics America, Inc. is seeking a Sr.

Manager, CE Financial Business Planning & Operations to lead forecasting and analytics for the CE eCommerce portfolio, including TV, Audio, Monitors, Refrigeration, Laundry, and Cooking. You will partner with Category Management, LOB Finance, PSI/BOPIS, and Marketing to ensure P&L discipline and visibility, owning SKU-level revenue forecasts and promotional financial modeling.

Qualifications

• 5+ years of experience in financial planning/forecasting for CE/eCommerce.
• Experience with CPFR, supply planning, and cross-functional collaboration.
• Proficiency in Tableau and SQL for KPI dashboards.
• Strong ability to align revenue forecasts with P&L and strategy.

Responsibilities

• Own SKU-level revenue forecasts and monthly financial plans across CE businesses.
• Lead CPFR planning calls to align demand signals with supply chain.
• Develop QCD plans for CE eCommerce and update with promos.
• Build KPI dashboards in Tableau and provide executive summaries.
• Model financial impact of Expansion channel launches on revenue mix.

Skills

SKU Forecasting

CPFR Collaboration

Promotional Finance

A/R Reporting

Tableau / SQL Analytics

Tools

Tableau

SQL

AI-augmented analytics

Job description

Samsung Electronics America, Inc. is seeking a Sr.

Manager, CE Financial Business Planning & Operations to lead forecasting and analytics for the CE eCommerce portfolio, including TV, Audio, Monitors, Refrigeration, Laundry, and Cooking. You will partner with Category Management, LOB Finance, PSI/BOPIS, and Marketing to ensure P&L discipline and visibility, owning SKU-level revenue forecasts and promotional financial modeling.