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!