FP&A Analyst (Fixed Term)
Core
Supports financial planning, budgeting, forecasting, reporting, and variance analysis for the business in Seoul, South Korea.
Role type
FP&A Analyst
Builds
Monthly management reports, P&L and balance-sheet analyses, financial models, and scenario analyses
Domain
Corporate Finance / FP&A
Deliverable
dashboards & analysis
Required skills
Financial modeling, Variance analysis, Budgeting, Forecasting, Data consolidation, Financial reporting, Trend analysis, Process automation
Preferred skills
Cost accounting, Pricing strategies, Revenue recognition, Automation tools, SAP
Technologies
Excel, SAP, Business Intelligence tools
Responsibilities
Prepare annual planning, budgeting, and periodic forecasting activities; Prepare P&L and balance-sheet analyses and monthly management reports; Assist with financial modeling, scenario analysis, and ad-hoc analyses; Analyze financial and operational data to identify trends and risks; Maintain data integrity and follow financial policies; Coordinate with cross-functional stakeholders to gather inputs; Prepare and present findings for finance and business discussions.