Finance Analyst

Samsung Electronics•Plano, TX

1d•Onsite

About The Position

Samsung Electronics America, Inc. (SEA), headquartered in Englewood Cliffs, N.J., is a leader in mobile technologies, consumer electronics, home appliances, enterprise solutions, and network systems. For over four decades, Samsung has contributed to innovation, economic growth, and workforce opportunity in the United States, investing over $100 billion and employing more than 20,000 people nationwide. By integrating its extensive portfolio of products, services, and AI technology, SEA aims to create smarter, sustainable, and more connected experiences that enhance people's lives. SEA is a wholly owned subsidiary of Samsung Electronics Co., Ltd. This proposed position will provide assistance with SEA CE SVC financial reporting and analysis. The role involves participating in financial reporting, managing budgetary and overhead expenses, month-end closing, expense forecasting, regulatory compliance, and delivering detailed analysis reports to the director.

Requirements

3-7 years of professional experience in a related area (Accounting or Finance)
Master degree in accounting
Advanced skills in Excel – heavy use of Excel in this role
SAP experience
Database extraction and analysis experience
Enthusiastic and eager individual who is willing to learn and grow with the team

Responsibilities

Prepare and perform month-end closing, financial forecasting, reporting, and operational metrics tracking to help senior management make well-informed decisions.
Prepare monthly Profit and Loss data for the CE service division and consolidate SEA service P&L data for the CSD monthly leadership meeting.
Manage expense postings and accruals based on accounting rules and principles.
Assist in analyzing actual operating results at Month-end, Quarter-end, and year-end, comparing them to the forecasted monthly/annual plan and presenting findings to the senior manager.
Consolidate recurring and project expenditures of each division to prepare the annual management plan for the following year based on historical data, forecasting, and HQ guidelines.
Prepare various financial reports to define spending management within company policy, management plan, and annual budget.
Communicate with PICs and project owners to identify causes of increase/decrease in expenditures and respond to inquiries from senior management and HQ.
Assist with finance-related inquiries and establish guidelines and policies to support the CE SVC division regarding budget, expenses, travel, etc.
Prepare monthly performance reports with reconciled HQ data and submit to NAHQ.
Manage A/R open items by submitting claims to different Samsung subsidiaries and re-classing.
Make manual journal entries for the G/L allocation monthly, and budget adjustments for the responsible cost centers and G/L.
Review and set up approval paths in compliance with CE SVC guidelines.
Publish official letters to the CE service division to announce regulations, compliance, and guidelines.