Work Schedule
Standard (Mon-Fri)Environmental Conditions
OfficeJob Description
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 & Analysis (FP&A), playing a crucial role in driving our business performance and success.
Job Responsibilities
1. Revenue & Forecast Management
Consolidate and maintain Korea SFDC(CRM) updates and forecast databases to support internal and APJ forecast meetings, ensuring timely and accurate data-driven insights.
Offer practical observations on monthly and quarterly business performance, encompassing FX variations, essential components, and revenue postponement examination.
2. Reporting & Financial Analysis
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.
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.
3. Pricing & Margin Management
Complete ad-hoc price updates, annual price uploads, and renew processes, and SAP system uploads in close collaboration with commercial teams.
Analyze realized pricing impacts and margin performance to optimize profitability and inform strategic pricing decisions.
4. OPEX, Working Capital, Demo & SIP Management
Forecast, consolidate, and monitor Korea and APJ OPEX, including headcount, providing detailed monthly analysis, and reporting to support operational efficiency.
Calculate SIP payouts and track SIP attainment, ensuring accurate and timely sales incentive reporting and payment.
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.
5. Annual Planning & Strategic Support
Assist in preparing Korea CMD AOP and STRAP submissions, covering revenue, bookings, OPEX, and headcount, to aid in planning cycles.
Provide scenario analysis, long-term planning, and strategic recommendations in collaboration with commercial teams to drive balanced business growth.
Requirements
4+ years of solid experience in Financial Planning & Analysis (FP&A) within a complex, multinational or matrix-based organization
Demonstrate expertise in financial analysis, forecasting, and planning.
Outstanding analytical skills and attention to detail.
Strong proficiency with Excel and other financial tools.
Excellent communication and collaboration abilities.
Ambitious attitude and ability to thrive in a fast-paced environment.
Must be able to communicate effectively in English in a business environment.
Join us and be part of an exceptionally hardworking team where your dedication will help us achieve flawless execution and drive our ambitious goals!
Top Skills
What We Do
Thermo Fisher Scientific Inc. is the world leader in serving science, with annual revenue of approximately $40 billion. Our Mission is to enable our customers to make the world healthier, cleaner and safer. Whether our customers are accelerating life sciences research, solving complex analytical challenges, increasing productivity in their laboratories, improving patient health through diagnostics or the development and manufacture of life-changing therapies, we are here to support them. Our global team delivers an unrivaled combination of innovative technologies, purchasing convenience and pharmaceutical services through our industry-leading brands, including Thermo Scientific, Applied Biosystems, Invitrogen, Fisher Scientific, Unity Lab Services, Patheon and PPD.
Why Work With Us
You will join a company which every colleague has the opportunity to create possibilities, for oneself, for our customers and patients. There is no more exciting place to be than at the forefront of solving problems which help improve lives around the world. As a company, we are committed to supporting your career aspirations and your journey.
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