Job title: Financial Planning Analyst

Location: Plano, TX

Duration: 12 Months

Top 3 Skill Sets

· Finance

· Forecast Modeling

· Effective Communicator

Specific responsibilities include:

· Knowledge of direct-to-consumer eCommerce business processes and best practices, in order to inform decision-making processes such as analyzing financial data, forecasting sales trends, developing budgets, monitoring financial performance, providing insights to optimize profitability, and collaborating with cross-functional teams to drive financial strategies aligned with business goals.

· Additionally, the role will involve creating financial reports, conducting variance analysis, and supporting decision-making processes within the eCommerce org.

· Trade-in recovery forecasting (weekly, monthly and quarterly)

· Monthly reconciliation of plan vs. actuals for TI contra

· Care revenue accounting

· Other contra revenue forecasting

Background & Competencies Required:

· Strong knowledge of forecast modeling and basic p&l management.

· Prior experience in a consumer electronics manufacturer and/or retailer preferred but not required.

· Ability to navigate the Samsung organization to gather information, elicit feedback, gain buy-in, and engage others in B2C activities

· Strong analytical, problem solving, and decision-making skills.

· Excellent communication skills (verbal and written)

· Ability to work under pressure and deadlines. In addition, must be able to manage multiple projects and often competing priorities.

· 3 - 5 years of equivalent work experience required.

· College degree required.

· Proficiency in all components of Microsoft Office Suite as well as Tableau preferred.

Job Type: Contract

Pay: $70.00 - $75.00 per hour

Experience level:

• 3 years
• 5 years

Schedule:

• 8 hour shift

Application Question(s):

• the best time and best way to connect with you on call is ?

Experience:

• Accounting: 5 years (Required)
• Microsoft Excel: 5 years (Required)
• Financial planning: 5 years (Required)

Ability to Commute:

• Plano, TX 75023 (Preferred)

Ability to Relocate:

• Plano, TX 75023: Relocate before starting work (Preferred)

Work Location: In person