Senior Manager, Financial Business Planning & Operations

About this role

Position Summary

Samsung Electronics America, Inc. (SEA), the U.S. Sales and Marketing subsidiary, is a leader in mobile technologies, consumer electronics, home appliances, enterprise solutions and networks systems. For more than four decades, Samsung has driven innovation, economic growth and workforce opportunity across the United States—investing over $100 billion and employing more than 20,000 people nationwide. By integrating our large portfolio of products, services and AI technology, we’re creating smarter, sustainable and more connected experiences that empower people to live better. SEA is a wholly owned subsidiary of Samsung Electronics Co., Ltd. To learn more, visit Samsung.com. For the latest news, visit news.samsung.com/us.

CE eCommerce Team Values & Principles • Detail-oriented with AI-Augmented (AX) support — we use Claude, Gemini, and OpenAI daily. • Results-driven: every decision is grounded in data, and every initiative ships with a measurable outcome. • Innovative and experimentative — we test boldly, learn fast, and scale what works. • AX transformation is embedded in all day-to-day activities; AI tools replace traditional reliance on static spreadsheets. Role and Responsibilities

About This Opportunity This is the financial nerve center of a business that needs one. The CE eCommerce Hub spans TV, Audio, Monitor, Refrigeration, Laundry, and Cooking — direct-to-consumer business. As CE begins scaling its Expansion Commerce channels, this role ensures every dollar is forecasted, tracked, and optimized with rigor. The Sr. Manager, CE Financial Business Planning & Operations will own SKU-level revenue forecasting, T-series financial submissions, weekly A/R reporting, promotional financial modeling, and the analytics infrastructure that powers the CE Weekly Business Review and LOB reporting.

Position Summary The Sr. Manager, CE Financial Business Planning & Operations will lead financial forecasting, business planning, supply chain financial alignment, and analytics for the full CE eCommerce portfolio — including VD (TV, Audio, Monitor) and DA (Refrigerator, Laundry, Cooking, Dishwasher) — and will model the financial impact of CE's Expansion Commerce channel launches. This role partners with Category Management, LOB Finance, PSI/BOPIS, and Marketing to ensure the CE eCommerce business operates with financial discipline and full P&L visibility.

Roles & Responsibilities FINANCIAL PLANNING & FORECASTING • Own SKU-level revenue forecasts and Monthly Financial Plans across all CE BUs (TV, Audio, Monitor, DA sub-categories) — submitting T-series updates (T07, T08, etc.) aligned with LOB and SEA Finance timelines. • Lead CPFR (Collaborative Planning, Forecasting, and Replenishment) calls with PSI and BOPIS teams alongside Category Management — ensuring eCommerce demand signals are accurately reflected in supply chain planning. • Develop QCD Plans (Demand Revenue, Financial Revenue, SD, Profit %) for CE eCommerce, updated in response to promotional plans, marketing changes, and channel mix shifts. • Report weekly Achievement Rates (A/R = SUM actuals / SUM forecast) to CE WBR and prepare SCM content for LOB leadership.

PERFORMANCE ANALYSIS & REPORTING • Analyze traffic, CVR (Conversion Rate), and funnel performance versus marketing forecast — identifying gaps by BU, category, and channel, and reporting recommendations to Category Management. • Manage CE eCommerce aging and transfer price (TP) accuracy metrics, collaborating with Fulfillment on in-stock performance and forecasting accuracy targets. • Build and maintain KPI dashboards using Tableau, SQL, and AI-augmented analytics workflows for real-time CE business performance visibility. • Produce executive-ready financial summaries for CE WBR, monthly LOB reviews, and strategic planning cycles.

INVENTORY & SUPPLY CHAIN OPTIMIZATION • Address backorders and inventory supply issues across CE categories (CTN model planning + new SKU forecast management) in close coordination with Category Managers. • Lead CE demand forecasting using advanced modeling techniques — ARIMA, exponential smoothing, and machine learning models — to align eCommerce sell-out with upstream supply chain planning. • Utilize predictive analytics to anticipate demand fluctuations, minimize stockout and excess inventory exposure, and recommend inventory repositioning strategies.

PROMOTIONAL & FINANCIAL ANALYSIS • Create financial program templates for promotional lift assessment and profitability analysis across all CE BU-level promotional events — ensuring Finance alignment before execution. • Employ A/B testing, hypothesis testing, and ROI analysis to evaluate promotional effectiveness — generating learnings that refine targeting, depth, and timing of future programs. • Model the financial impact of Expansion channel launches (Marketplace, Carrier, Social, FinTech) on overall CE eCommerce revenue mix and margin profile.

STRATEGIC REVENUE MANAGEMENT • Own financial business planning to achieve quarterly and annual revenue targets across the CE eCommerce portfolio — aligned with the roadmap. • Develop analytical frameworks using machine learning and statistical modeling to identify growth opportunities by BU, product family, channel, and season. • Leverage LLM/AI tools to accelerate financial modeling, scenario analysis, and executive reporting — replacing traditional spreadsheet workflows with AI-native business intelligence.

CONTRACTOR OVERSIGHT & TEAM OPERATIONS • Manage and direct one financial/analytics contractor, setting priorities, reviewing output, and ensuring quality standards. • Develop standard operating procedures and reporting cadences that scale as the CE expansion business grows. • Partner with IT and Data Engineering to maintain and improve CE eCommerce data infrastructure and reporting pipelines.

Skills and Qualifications

Minimum Qualifications • Bachelor's degree in Finance, Economics, Data Analytics, Mathematics, Computer Science,

Similar jobs

• Senior Manager, Financial Planning & Analysis — Rondoenergy · Alameda, CA
• Senior Manager, Financial Planning & Analysis — Okx · San Jose, California, United States
• Senior Manager, Financial Planning & Analysis — Mongodb · Remote
• Senior Manager, Financial Planning & Analysis — Acrisure · GRAND RAPIDS, MI | CHICAGO, IL | SCHAUMBURG, IL
• Senior Manager of Financial Planning & Analysis — Cohere · San Francisco
• Senior Manager Financial Planning and Analysis — Abbott · Sylmar, California, United States
• Manager, Financial Planning & Analysis — Renttherunway · Brooklyn, NY (Rent the Runway HQ)
• Manager, Financial Planning & Analysis — Ensemble Health Partners · Remote