Financial Analyst (Corporate Financial Planning & Consolidation)
Work Schedule
Standard (Mon-Fri)Environmental Conditions
OfficeJob Description
Financial Analyst – Corporate Financial Planning & Consolidation will provide consolidated and forward-looking financial insights to Korea leadership and partner closely with divisional FP&A and functional teams to support business performance, planning, and resource allocation.
The position will also play a key role in AOP, STRAP, MBR/QBR, OPEX management, and country-level investment analysis, while driving continuous improvement in FP&A processes, reporting, and analytics.
Responsibilities:
Lead Korea MBR/QBR preparation and country performance consolidation, integrating revenue, bookings, profitability, and key business insights across divisions for leadership review.
Perform country P&L, gross margin, and OPEX analysis, identifying key performance drivers, risks, opportunities, and variances versus plan and forecast.
Coordinate and analyze backlog, CapEx, headcount, and other key financial and operational metrics to provide a comprehensive view of country performance.
Lead monthly Shared Service and functional OPEX forecasting, providing variance analysis and clear explanations of key gaps and trends.
Coordinate the Korea AOP process, consolidating divisional revenue and bookings plans and performing country-level simulations and scenario analysis.
Support Korea STRAP and long-term planning, including financial outlook, investment requirements, OPEX, and resource allocation.
Serve as a Finance Business Partner to functional teams, leading monthly forecasts and providing financial and ROI analysis for strategic initiatives and investment decisions.
Partner with divisional FP&A, Accounting, and other stakeholders to ensure forecast accuracy, reporting quality, and timely financial deliverables.
Develop and enhance reporting, BI dashboards, automation, and AI-enabled analytical tools to improve efficiency, visibility, and decision support.
Drive process simplification, standardization, and documentation to improve scalability and strengthen FP&A operating processes.
Support ad-hoc financial analysis and strategic projects for Korea leadership and regional stakeholders as required.
Requirements
Bachelor’s Degree, preferably in Accounting, Finance, Economics, and Business Administration
A minimum of 7 years of experience in financial analysis, reporting, and accounting leadership
Experience in working multi-national companies (MNCs)
Advanced knowledge of Excel & Power Point, preferred skills with Power BI and Cognos preferred
Good communication and interpersonal skill with team and other stakeholders
Good written and verbal communication skills in English
Strong attention to detail with commitment to providing quality results
Exhibit leadership, initiative, and embody Thermo Fisher Scientific's 4-I values of Integrity, Intensity, Innovation, and Involvement
Dedication to continuous learning and professional development
Ability to balance multiple assignments, exercise good judgment, and prioritize projects and time efficiently