Financial Analyst - CE

Position Summary

Job Description Summary Headquartered in Englewood Cliffs, N.J., Samsung Electronics America, Inc. (SEA), the U.S. Sales and Marketing subsidiary, is a leader in mobile technologies, consumer electronics, home appliances, enterprise solutions and networks systems. For more than four decades, Samsung has driven innovation, economic growth and workforce opportunity across the United States—investing over $100 billion and employing more than 20,000 people nationwide. By integrating our large portfolio of products, services and AI technology, we’re creating smarter, sustainable and more connected experiences that empower people to live better. SEA is a wholly owned subsidiary of Samsung Electronics Co., Ltd. To learn more, visit Samsung.com. For the latest news, visit news.samsung.com/us.

This position is responsible for eCommerce financial reporting and analysis in support of North America eCommerce operations. The role leads month-end closing, forecasting, and financial analysis, while overseeing retailer chargeback account management, and eCommerce-related accounting entries in close collaboration with eCommerce Operations.

Role and Responsibilities

Essential Duties and Responsibilities include the following: Other duties may be assigned. In this position, either directly or through others, the incumbent will:

• Prepare and perform month-end closing from a managerial standpoint, using SAP (CO/FI) module, with a focus on eCom revenue recognition, cost allocation, and profit segment monitoring SEA entities.

• Generate monthly/quarterly/annual eCom Revenue & Profit statements and financial reports, providing detailed variance analyses against result to identify key business drivers and communicate findings to senior management.

• Investigate irregular financial trends in eCommerce performance by linking financial data with business results, return rate analysis, discount structures, and eCom expense variances, and communicate findings through close coordination with related business teams.

• Review/Validate eCom financial planning with Operations team to ensure alignment with established planning logic (ASP, model mix, promotion plan, etc.), and verify accuracy of final Line-of-Business inputs recorded in the financial system.