TV/AV Financial Analyst
Samsung ElectronicsAbout the role
Position Summary
Headquartered in Englewood Cliffs, N.J., Samsung Electronics America, Inc. (SEA) is a leader in mobile technologies, consumer electronics, home appliances and enterprise solutions. From our humble beginnings to our position today as a tech leader, our passion for innovation has been the common thread throughout our history. We’ve grown into one of THE most recognized global brands. We consider ourselves “relentless pioneers” that push boundaries and defy barriers. The company pushes beyond the limits of today’s technology to provide groundbreaking connected experiences across its large portfolio of products and services, including mobile devices, home appliances, home entertainment, 5G networks, and digital displays. As EPA’s ENERGY STAR® Corporate Commitment Partner, SEA is dedicated to making a positive impact on the environment through its eco-conscious products, practices, and operations.People | Excellence | Change | Integrity | Co-prosperity
HE Product Marketing, Operations & Analytics team is seeking an experienced TV/AV finance professional with 3+ years of finance and forecasting. This position will work closely with cross functional teams.
Role and Responsibilities
Role & Responsibilities
- Prepare and conduct TV/AV forecasting processes: in-depth raw data preparation, system entry, and analysis of monthly forecast vs last TP/MP.
- Submit TV/AV final forecasting numbers (Gross Revenue & Sales Deduction) to NERP System
- Review and submit Sales Deduction conditions to support sales and promotion objectives – TV Walmart, Sam’s & Target roadmap, AV National promotions, Bundle promotions
- Support TV/AV month-end closing process collaborating with Finance & BM Team
- Simulate forecasting & closing P&L for profit management
- Manage daily invoices for operating expenses and support PUMI submission per SEA policy
- Create related financial report for detailed analytics
- Assist in ad-hoc requests and various operational activities
- Other duties as assigned.
Skills and Qualifications
- Bachelor's Degree in Accounting/Finance
- A minimum of 3 years of experience relevant work experience in finance and forecasting.
- 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
The salary range for this role is expected to be between $85,000 and $92,500. Actual pay will be determined considering factors such as relevant skills and experience, and comparison to other employees in the role.
Regular full-time employees (salaried or hourly) have access to benefits including: Medical, Dental, Vision, Life Insurance, 401(k), Employee Purchase Program, Tuition Assistance (after 6 months), Paid Time Off, Student Loan Program (after 6 months), Wellness Incentives, and many more. In addition, regular full-time employees (salaried or hourly) are eligible for MBO bonus compensation, based on company, division, and individual performance.
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Life @ Samsung - https://www.samsung.com/us/careers/life-at-samsung/
Benefits @ Samsung - https://www.samsung.com/us/careers/benefits/
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At Samsung, we believe that innovation and growth are driven by an inclusive culture and a diverse workforce. We aim to create a global team where everyone belongs and has equal opportunities, inspiring our talent to be their true selves. Together, we are building a better tomorrow for our cus
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