FP&A Manager
Core
Lead financial planning, forecasting, and performance analysis for Samsung's D2C division, partnering with commercial and marketing leaders to drive strategic decisions.
Role type
FP&A Manager
Builds
Annual budgets, rolling forecasts, long-range financial plans, and monthly management reports for the D2C division.
Domain
Consumer Electronics / Direct-to-Consumer (D2C)
Required skills
Financial planning and analysis, budgeting, forecasting, variance analysis, strategic decision support, team leadership, advanced Excel, business acumen
Preferred skills
None stated
Technologies
Excel, BI tools
Responsibilities
Lead annual budgeting, rolling forecasts, and long-range financial planning; Analyze financial performance against budget and forecasts; Prepare monthly management reports and presentations; Work closely with accounting to ensure accurate reporting; Manage and develop FP&A team members.
Seniority
Manager, hands-on IC with team leadership