Financial Analyst - CE
Listed on 2026-07-20
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Finance & Banking
Financial Reporting, Financial Analyst
Position Summary
This role is responsible for eCommerce financial reporting and analysis in support of North America eCommerce operations. The position leads month‑end closing, forecasting, and financial analysis while overseeing retailer chargeback account management and eCommerce‑related accounting entries in close collaboration with eCommerce Operations.
Responsibilities- Prepare and perform month‑end closing from a managerial standpoint using SAP (CO/FI) module, focusing on eCom revenue recognition, cost allocation, and profit segment monitoring across SEA entities.
- Generate monthly, quarterly, and annual eCom Revenue & Profit statements and financial reports, providing detailed variance analysis to identify key business drivers and communicate findings to senior management.
- Investigate irregular financial trends in eCommerce performance by linking financial data with business results, return rate analysis, discount structures, and eCom expense variances; communicate findings through close coordination with related business teams.
- Review and validate eCom financial planning with the Operations team to ensure alignment with established planning logic (ASP, model mix, promotion plan, etc.) and verify accuracy of final Line‑of‑Business inputs recorded in the financial system.
- Manage BOPIS (Buy Online Pick Up In Store) program chargeback accounts, including reconciliation, open‑item management, fee validation, and approval processes.
- Administer the Manual Posting List (promotions, EPP, write‑offs, etc.) and prepare journal entries for Revenue and Profit reclassification and reallocation; monitor and manage eCommerce closing activities throughout the monthly close cycle.
- Update and manage the segment database to generate SKU‑level revenue and profit reports, providing in‑depth analysis across major CE product categories including HE (TV, AV, Monitor) and Display.
- Serve as finance business partner to eCommerce Operations; provide financial guidance and respond to HQ requests regarding eCom performance; support the broader CE Finance organization with ad hoc analysis and reporting.
- Other duties may be assigned.
- A bachelor’s degree in Accounting, Finance, or a related field from a four‑year college or university; MBA or CPA is a plus.
- Minimum 3–5 years of progressive accounting or financial analysis experience; prior experience in eCommerce, retail finance, or a consumer electronics environment strongly preferred.
- Proficiency with SAP (CO/FI) or an equivalent ERP system is required.
- Advanced Microsoft Excel skills, including financial modeling, pivot tables, and data analysis; proficiency across the full Microsoft Office Suite.
- Ability to read, interpret, and act on financial documents, P&L statements, and eCommerce performance data in line with corporate financial philosophy.
- Strong written and verbal communication skills for effective reporting to cross‑functional stakeholders and senior management; bilingual English/Korean is a plus.
- Ability to independently lead financial close and reporting cycles while managing multiple concurrent priorities within established time frames and specifications.
- Strong analytical and problem‑solving skills with attention to detail; demonstrates informed judgment to assess irregular trends, reconcile discrepancies, and determine appropriate courses of action across complex, multi‑entity financial environments.
Samsung Electronics America, Inc. and its subsidiaries are committed to employing a diverse workforce and provide Equal Employment Opportunity for all individuals regardless of race, color, religion, gender, age, national origin, marital status, sexual orientation, gender identity, status as a protected veteran, genetic information, status as a qualified individual with a disability, or any other characteristic protected by law.
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