FP&A Analyst (Fixed Term)

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.
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.

Employment type
Full-time

Work arrangement
No