Financial Analyst

<p style="text-align:left"><b>Work Schedule</b></p>Standard (Mon-Fri)<p style="text-align:inherit"></p><p style="text-align:left"><b>Environmental Conditions</b></p>Office<p style="text-align:inherit"></p><p style="text-align:left"><b><u>Job Description</u></b></p><p style="text-align:inherit"></p><p>Join Thermo Fisher Scientific Inc. as an exceptional Financial Analyst II in our Suseo office, and contribute to our world-class finance team! This is an outstanding opportunity to work in a dynamic environment where you can gain hands-on experience in both Commercial Finance and Financial Planning &amp; Analysis (FP&amp;A), playing a crucial role in driving our business performance and success.</p><p></p><p><b>Job Responsibilities</b></p><p></p><p><b>1. Revenue &amp; Forecast Management</b></p><ul><li><p>Consolidate and maintain Korea SFDC(CRM) updates and forecast databases to support internal and APJ forecast meetings, ensuring timely and accurate data-driven insights.</p></li><li><p>Offer practical observations on monthly and quarterly business performance, encompassing FX variations, essential components, and revenue postponement examination.</p></li></ul><p></p><p><b>2. Reporting &amp; Financial Analysis</b></p><ul><li><p>Produce and deliver comprehensive monthly and quarterly MBR/QBR reports, incorporating backlog, NPI, and RP tracking, along with Daily Flash reporting for senior team members.</p></li><li><p>Align and upload forecasts for bookings, revenue, OPEX, and headcount in PLN, collaborating closely with APJ corporate teams to handle queries and verify data accuracy.</p></li></ul><p></p><p><b>3. Pricing &amp; Margin Management</b></p><ul><li><p>Complete ad-hoc price updates, annual price uploads, and renew processes, and SAP system uploads in close collaboration with commercial teams.</p></li><li><p>Analyze realized pricing impacts and margin performance to optimize profitability and inform strategic pricing decisions.</p></li></ul><p></p><p><b>4. OPEX, Working Capital, Demo &amp; SIP Management</b></p><ul><li><p>Forecast, consolidate, and monitor Korea and APJ OPEX, including headcount, providing detailed monthly analysis, and reporting to support operational efficiency.</p></li><li><p>Calculate SIP payouts and track SIP attainment, ensuring accurate and timely sales incentive reporting and payment.</p></li><li><p>Coordinate working capital metrics (DOS/DSO), track demo and seed assets, and lead all aspects of CAPEX and investment spending to align with business objectives.</p></li></ul><p></p><p><b>5. Annual Planning &amp; Strategic Support</b></p><ul><li><p>Assist in preparing Korea CMD AOP and STRAP submissions, covering revenue, bookings, OPEX, and headcount, to aid in planning cycles.</p></li><li><p>Provide scenario analysis, long-term planning, and strategic recommendations in collaboration with commercial teams to drive balanced business growth.</p></li></ul><p></p><p><b>Requirements</b></p><ul><li><p>4&#43; years of solid experience in Financial Planning &amp; Analysis (FP&amp;A) within a complex, multinational or matrix-based organization</p></li><li><p>Demonstrate expertise in financial analysis, forecasting, and planning.</p></li><li><p>Outstanding analytical skills and attention to detail.</p></li><li><p>Strong proficiency with Excel and other financial tools.</p></li><li><p>Excellent communication and collaboration abilities.</p></li><li><p>Ambitious attitude and ability to thrive in a fast-paced environment.</p></li><li><p>Must be able to communicate effectively in English in a business environment.</p></li></ul><p></p><p>Join us and be part of an exceptionally hardworking team where your dedication will help us achieve flawless execution and drive our ambitious goals!</p><p></p><p></p><p></p><p></p>