Financial Analyst (Corporate Financial Planning & Consolidation)

Work Schedule
Standard (Mon-Fri)

Environmental Conditions
Office

Job 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