TV/AV Financial Analyst

Samsung Electronics•Englewood Cliffs, NJ

6d•$85,000 - $92,500

About The Position

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.

Requirements

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

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.