Financial Analyst

Company Overview:

Samsung SDS is the digital arm of the Samsung group and a global provider of cloud and digital transformation innovations. Samsung SDS delivers enterprise-grade solutions and services in cloud, secure mobility, analytics / AI, digital marketing and digital workspace. We enable our customers in government, financial services, healthcare, and other industries to drive business in a hyper-connected economy helping them to increase productivity, safeguard assets, and make smarter decisions.

Samsung SDS is entering on an exciting new chapter as we relocate our U.S. headquarters from New Jersey to Plano, Texas. This strategic move positions us for continued growth and innovation in one of the country's most dynamic business and technology markets. As we expand our presence in Texas, employees will have the opportunity to be part of a growing organization, contribute to transformative technology initiatives, and help shape the future of Samsung SDS in the U.S.

Samsung SDS America is looking for a highly analytical and detail-oriented Financial Analyst to join our Operation Intelligence Division.

The Financial Analyst will support financial planning and decision-making through comprehensive financial analysis, budgeting, forecasting, and reporting. This role will analyze financial performance, trends, and variances to provide actionable insights and recommendations to management. In addition, the Financial Analyst will develop and maintain financial models, monitor budget performance, prepare financial reports and disclosures, and partner with business leaders to support strategic planning and long-term business objectives.

This role will be assigned to our new Plano, TX location with 5 days onsite, 9am-6pm work hours, including 1 hour lunch break.

Responsibilities

• Conduct comprehensive financial analysis to evaluate business performance, identify trends, and uncover opportunities for improved profitability and operational efficiency.
• Analyze financial data, trends, forecasts, and variances to deliver actionable insights and recommendations to management.
• Develop and maintain financial models to support strategic planning, forecasting, and other key business initiatives.
• Lead the preparation of monthly and annual budgets, forecasts, and financial projections in partnership with cross-functional teams.
• Monitor budget performance, investigate variances, and provide guidance to departments to ensure spending remains aligned with business objectives.
• Provide financial analysis and recommendations to support long-term business planning, capital allocation, and investment decisions.
• Prepare and distribute accurate, timely, and insightful financial reports for management and key stakeholders.
• Review financial statements and reporting to ensure accuracy, consistency, and compliance with applicable accounting standards and requirements.
• Support the preparation of financial disclosures and documentation required for regulatory and compliance purposes.
• Partner with business leaders to translate complex financial information into clear, actionable recommendations that support informed decision-making.