Senior Manager of Financial Planning & Analysis – NCME

Samsung
Plano
Workplace: OnsiteFull timeFunction: Solutions Engineering & Sales EngineeringExperience: 10+ yearsEducation: bachelorsSkills: ["Attention to detail","Analytical thinking","Communication","Prioritization","Cross-functional collaboration"]

Lead financial planning and analysis for Samsung’s NCME team and sales channels, creating and maintaining investment and performance reporting. Analyze actuals, forecast revenue and investment plans, manage post-mortem promotion analysis, and build financial models for promotional spending proposals. Partner with leadership across teams to optimize investment spend, ensure compliance with financial policies, and lead a team of finance planning professionals delivering daily/weekly support and ad-hoc financial analyses.

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Samsung
Samsung
1 day ago

Senior Manager of Financial Planning & Analysis – NCME

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Last checked: 1 day agoStatus: Live

Job Summary

Lead financial planning and analysis for Samsung’s NCME team and sales channels, creating and maintaining investment and performance reporting. Analyze actuals, forecast revenue and investment plans, manage post-mortem promotion analysis, and build financial models for promotional spending proposals. Partner with leadership across teams to optimize investment spend, ensure compliance with financial policies, and lead a team of finance planning professionals delivering daily/weekly support and ad-hoc financial analyses.
Location: Plano
Workplace: Onsite
Employment Type: Full time
Job Function: Solutions Engineering & Sales Engineering
Seniority: Sr. Manager level

Key Responsibilities

  • •Create and maintain financial analysis reports for the NCME team and respective sales channels.
  • •Analyze actual cost and performance data; prepare executive summary reports.
  • •Create and manage investment funding and investment trackers across accounts, categories, and promotional/MDF spend components.
  • •Build and maintain financial models for promotional spending proposals using internal and external data sources.
  • •Lead post-mortem promotion analysis (actual vs forecast), identify variances, and present findings to NCME category leadership and GTM/channel stakeholders.

Pay and Benefits

Perks:Health InsuranceDentalVisionLife Insurance401kEmployee PurchaseTuition AssistancePaid LeaveStudent LoanWellness Stipend

Key Requirements

  • •Bachelor’s degree with 10+ years of relevant experience.
  • •Strong financial acumen with highly analytical skills and attention to detail.
  • •Ability to manage multiple objectives, issues, and projects concurrently through prioritization, delegation, and hands-on execution.
  • •Experience overseeing teams managing large datasets and supporting data and system/database management (including CRM systems and tools).
  • •Demonstrated competency in oral and written communication with internal and external stakeholders across levels.
Experience:10+ years
Education:Bachelor's
Skills:Attention to detailAnalytical thinkingCommunicationPrioritizationCross-functional collaboration
Tech Stack:CRM

Eligibility

Work Authorization:Authorization required. Sponsorship not provided.

Company Brief

Samsung
Global conglomerate known for consumer electronics, home appliances, semiconductors, displays, and mobile devices. Designs and manufactures a wide range of products and solutions for consumers, enterprises, and industrial customers worldwide.
Industry: Conglomerates & Holding Companies
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Seoul, South Korea
Founded: 1938
Glassdoor
Glassdoor: 3.7
WebsiteLinkedIn