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 inAOP, 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.

• Performcountry P&L, gross margin, and OPEX analysis, identifying key performance drivers, risks, opportunities, and variances versus plan and forecast.

• Coordinate and analyzebacklog, CapEx, headcount, and other key financial and operational metricsto provide a comprehensive view of country performance.

• Lead monthlyShared Service and functional OPEX forecasting, providing variance analysis and clear explanations of key gaps and trends.

• Coordinate theKorea AOP process, consolidating divisional revenue and bookings plans and performing country-level simulations and scenario analysis.

• SupportKorea STRAP and long-term planning, including financial outlook, investment requirements, OPEX, and resource allocation.

• Serve as aFinance 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 ensureforecast accuracy, reporting quality, and timely financial deliverables.

• Develop and enhancereporting, BI dashboards, automation, and AI-enabled analytical toolsto improve efficiency, visibility, and decision support.

• Driveprocess simplification, standardization, and documentationto 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