Work Schedule

Standard (Mon-Fri)

Environmental Conditions

Office

Job 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!