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.