Staffmark Workforce Solutions offers this exciting contract opportunity at a global leader in electronics, mobile devices, and appliances located in Plano, TX.

Financial Planning Analyst

Position Summary

Responsibilities:

Knowledge of direct-to-consumer eCommerce business processes and best practices, 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.

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

b. Monthly reconciliation of plan vs. actuals for TI contra

c. Care revenue accounting

d. Other contra revenue forecasting

Requirements:

Strong knowledge of forecast modeling and basic P&L management.

Prior experience in a consumer electronics manufacturer and/or retailer is 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, one 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.

Staffmark talent working with this client receive competitive compensation and a great benefits package including medical, dental, vision, 401K, and Paid Time Off plus more!

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