Senior Manager, Financial Business Planning & Operations

Samsung
Plano
Workplace: OnsiteFull timeFunction: Solutions Engineering & Sales EngineeringExperience: 10-12 yearsEducation: bachelorsSkills: ["Cross-functional collaboration","Detail oriented","Results driven","Analytical thinking","Data-driven decision making"]

Lead financial forecasting and business planning for the CE eCommerce portfolio, owning SKU-level revenue forecasts, T-series financial submissions, weekly A/R reporting, and promotional financial modeling. Drive inventory and supply-chain financial alignment through CPFR, QCD plan development, and executive reporting for CE Weekly Business Review and LOB reviews. Build KPI dashboards using Tableau, SQL, and AI-augmented analytics, and manage contractor support to scale reporting and modeling.

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FursaFursa
Samsung
Samsung
1 day ago

Senior Manager, Financial Business Planning & Operations

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Last checked: 6 hours agoStatus: Live

Job Summary

Lead financial forecasting and business planning for the CE eCommerce portfolio, owning SKU-level revenue forecasts, T-series financial submissions, weekly A/R reporting, and promotional financial modeling. Drive inventory and supply-chain financial alignment through CPFR, QCD plan development, and executive reporting for CE Weekly Business Review and LOB reviews. Build KPI dashboards using Tableau, SQL, and AI-augmented analytics, and manage contractor support to scale reporting and modeling.
Location: Plano
Workplace: Onsite
Employment Type: Full time
Job Function: Solutions Engineering & Sales Engineering
Seniority: Manager level

Key Responsibilities

  • •Own SKU-level revenue forecasts and monthly financial plans across CE business units, including T-series updates aligned with finance timelines.
  • •Lead CPFR calls and develop QCD plans to ensure eCommerce demand signals are reflected in supply chain planning.
  • •Analyze performance vs marketing forecast (traffic, CVR, funnel), manage A/R reporting, and deliver executive-ready financial summaries for CE WBR and monthly LOB reviews.
  • •Address inventory and backorder issues through demand forecasting and predictive analytics to minimize stockouts and excess inventory exposure.
  • •Create promotional lift and profitability analyses, model the financial impact of expansion channel launches, and manage one financial/analytics contractor.

Pay and Benefits

Perks:Health InsuranceDentalVisionLife Insurance401kTuition AssistancePaid LeaveStudent Loan

Key Requirements

  • •Bachelor's degree in Finance, Economics, Data Analytics, Mathematics, Computer Science, or a related STEM field.
  • •10–12 years in financial planning, analytics, or a related quantitative field.
  • •Strong expertise in demand forecasting, inventory optimization, and financial modeling for an eCommerce or retail business.
  • •Proficiency in SQL, Tableau, and advanced data analysis including regression analysis and time-series forecasting.
  • •Experience leading cross-functional programs across sales, marketing, finance, and supply chain.
Experience:10-12 yearsE-commerceRetailAI/LLMMachine learning
Education:Bachelor's
Skills:Cross-functional collaborationDetail orientedResults drivenAnalytical thinkingData-driven decision making
Tech Stack:SQLTableauClaudeGeminiOpenAILLMAIA/B testingARIMAExponential smoothingNeural networksGradient boosting

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