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    Financial Planning and Analyst - Plano, United States - Samsung SDS

    Samsung SDS
    Samsung SDS Plano, United States

    3 weeks ago

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    Description

    Position Summary:


    As Korea's no.1 IT service provider, Samsung SDS has completed a number of SCM/logistics consulting and system development projects for the last 30 years.

    Based on the extensive experience and expertise it built over the years, Samsung SDS started to provide tech-based logistics services in 2012 and has now grown into a global top-level third-party logistics company.

    This position will be work closely with various departments including Accounting, Finance, Operations, and others to solve complex problems that directly impacts Samsung SDSA financial reporting.

    The successful candidate will drive business insight through data analysis and leading to implementation of actions to improve processes, detailed reviews of operating expenses, and headcount forecasting.

    This position will be part of tackling cost improvement initiatives and create standard reporting to help leaders make spend and headcounts decisions across the organization.

    The position will be part of cross-functional projects and will require an individual who is motivated to make an impact.

    To learn more about Samsung SDS America, Inc. please visit


    Key Responsibilities:

    Financial Reporting and Analysis:
    Assist in the preparation of month-end financial and CO closings, ensuring accuracy and compliance with regulations.
    Conduct thorough examination and analysis of financial statements to identify discrepancies and areas for improvement.

    Business Insight and Reporting:
    Deliver insightful financial reports to management, providing valuable business insights to optimize revenue generation and cost containment strategies.
    Regularly monitor and report financial key performance indicators (KPIs) to track performance and identify areas for improvement.

    Budget Control and Planning:
    Monitor and analyze budget control, investment planning, and cost center budget performance, providing recommendations for optimization.
    Assist in the preparation of monthly financial forecasts and annual business planning and budgeting processes.

    Business Planning Support:
    Provide support for regular business planning cycles, collaborating with cross-functional teams to align financial objectives with strategic goals.

    Ad-Hoc Reporting and Communication:
    Generate ad-hoc reports on financial metrics as required, providing timely insights to support decision-making.

    Facilitate communication between Regional Headquarters (RHQ) in the US and Headquarters (HQ) in Korea, ensuring effective information exchange and coordination.


    Requirements/Qualifications:
    Bachelor's degree in finance, accounting, or related field
    Proven experience in financial analysis, reporting, and budget management.
    Strong analytical skills with the ability to interpret complex financial data and provide actionable insights.
    Proficiency in financial software and tools (e.g., SAP CO Module) and advanced Excel skills.
    Excellent communication and interpersonal skills, with the ability to interact effectively with stakeholders at all levels.
    Detail-oriented with a commitment to accuracy and compliance.
    Ability to work effectively under pressure and meet tight deadlines.
    Proactive attitude with a continuous improvement mindset.
    Preferred
    2+ years of experience preferred in Logistics (3PL)
    Understanding of Logistics Business Operations experience
    Knowledge of and work experience with SAP

    Benefits:
    Samsung SDSA offers a comprehensive suite of programs to support our employees:
    Top-notch medical, dental, vision and prescription coverage
    Wellness program
    Parental leave
    401K match and savings plan
    Flexible spending accounts
    Life insurance
    Paid Holidays
    Paid Time off
    Additional benefits

    Samsung SDS America supports your professional development and growth in your future career.
    Your base pay is one part of our total compensation package and is determined within a range. This allows you to progress as you grow and develop within the position.

    The base pay range for this role is between $28.00 ~ $38.00 per hour, and your base pay will depend on your skills, education, qualifications, experience, and location.

    Samsung SDS America, Inc. is an equal-opportunity employer.

    All qualified applicants will receive consideration for employment without regard to age, race, color, religion, sex, sexual orientation, gender identity or expression, national origin, disability, status as a protected veteran, marital status, genetic information, medical condition, or any other characteristic protected by law.

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