Specialist – VD Financial Business Planning & Analytics jobs in United States
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Samsung Ads · 7 hours ago

Specialist – VD Financial Business Planning & Analytics

Samsung Electronics America, Inc. is a leader in mobile technologies and consumer electronics. The Associate – VD Financial Business Planning & Analytics will support financial planning and analytics initiatives for the Visual Display category, focusing on revenue growth, demand forecasting, and inventory optimization.

Marketing & Advertising

Responsibilities

Assist in preparing SKU-level forecasts and Monthly Financial Plans for the VD category
Support CPFR (Collaborative Planning, Forecasting, and Replenishment) calls by providing data analysis and insights
Contribute to weekly Achievement Rates to Forecast reports for WBR (Weekly Business Review)
Analyze traffic, CVR (Conversion Rate), and funnel performance to identify trends and report findings
Support the management of VD Aging and TP Accuracy metrics by collaborating with Fulfillment teams
Assist in developing QCD Plans (Demand Revenue, Financial Revenue, SD, Profit %) based on promotional plans
Support inventory optimization efforts by analyzing demand fluctuations and providing recommendations
Create financial program templates for lift assessment and profitability analysis under guidance
Conduct basic data analysis using SQL queries to extract insights from Tableau and integrated databases
Prepare status updates on key activities and programs using SQL queries to analyze performance data

Qualification

SQLTableauFinancial PlanningData AnalysisStatistical MethodsForecasting TechniquesAttention to DetailTeamwork

Required

Bachelor's degree in Finance, Economics, Data Analytics, or a related STEM field
0-2 years of experience in financial planning, analytics, or a related field
Proficiency in SQL and Tableau for data analysis
Strong attention to detail and ability to work in a team environment

Preferred

Familiarity with basic statistical methods and forecasting techniques
Experience with data visualization tools and dashboards

Benefits

Medical
Dental
Vision
Life Insurance
401(k)
Employee Purchase Program
Tuition Assistance (after 6 months)
Paid Time Off
Student Loan Program (after 6 months)
Wellness Incentives
MBO bonus compensation, based on company, division, and individual performance.

Company

Samsung Ads

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Samsung Ads helps consumers discover relevant content and brands across Smart TVs, mobile, and desktop.

Funding

Current Stage
Late Stage

Leadership Team

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Kimberly Lauterbach
Head Of Business Operations
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Company data provided by crunchbase