Financial Planning and Analysis Analyst

Job Description

PRIMARY FUNCTION/OBJECTIVE
Purpose:
The FP&A Analyst supports financial planning, budgeting, forecasting, reporting, and variance analysis for the business in Seoul, South Korea. Under the guidance of the FP&A Manager, this role prepares accurate financial analyses, contributes to business-partnering activities, and helps provide timely insights that support informed decision-making.

Key Stakeholders:

• Commercial leadership (GM, BUD, MMs)/Finance leadership (FD,SCM,FSS)/Cross-Function leadership/Region&Intercon Finance

CORE JOB RESPONSIBILITIES

• Support annual planning, budgeting, and periodic forecasting activities by preparing templates, consolidating inputs, and reviewing assumptions.
• Prepare P&L and balance-sheet analyses, monthly management reports, and clear variance commentary against budget, forecast, and prior periods.
• Assist with financial modeling, scenario analysis, and ad-hoc analyses to support commercial and operational decision-making.
• Analyze financial and operational data, identify trends and risks, and contribute practical observations under manager guidance.
• Maintain data integrity, follow applicable financial policies and controls, and support accurate, timely reporting.
• Contributes to the improvement and automation of reporting processes, tools, and recurring analyses.
• Coordinate with cross-functional stakeholders to gather inputs, clarify data, and support planning and reporting timelines.
• Prepare and present concise findings, analyses, and supporting materials for finance and business discussions.

Qualifications

PREFERRED QUALIFICATIONS
Basic:

• Bachelor’s degree in finance, Accounting, Economics, or a related field.
• 2-4 years of experience in FP&A, financial analysis, or corporate finance roles.
• Strong Excel skills and demonstrated analytical ability, including the ability to organize, interpret, and communicate financial information.
• Exposure to SAP or other financial systems and business intelligence tools is preferred.
• Strong communication, organization, and attention-to-detail skills, with the ability to manage competing priorities and meet deadlines.

Preferred:

• Preferred CPA or CMA certification.
• Knowledge of cost accounting, pricing strategies, and revenue recognition principles.
• Familiarity with automation and process improvement in financial reporting.
• Fluent English skill preferred.

Additional Information

AbbVie is an equal opportunity employer and is committed to operating with integrity, driving innovation, transforming lives and serving our community.  Equal Opportunity Employer/Veterans/Disabled. 

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US & Puerto Rico applicants seeking a reasonable accommodation, click here to learn more:

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