FP&A Analyst, APAC
Core
FP&A Analyst supporting financial planning, forecasting, performance management, and decision support across Medison APAC.
Role type
mid-level IC FP&A analyst
Builds
regional and country-level P&L analysis, forecasts, and management reports
Domain
pharmaceuticals / biotechnology / life-sciences
Deliverable
dashboards & analysis
Required skills
financial modelling, variance analysis, P&L analysis, data analytics, automation, Power BI, Microsoft Excel, PowerPoint
Preferred skills
AI/ML applications in finance, Anaplan, NetSuite, Mandarin, Korean
Technologies
Power Query, Power BI, Anaplan, NetSuite
Responsibilities
Prepare and execute Annual Operating Plan, quarterly forecasts, and Long-Range Plan; maintain financial models and management reports; conduct variance analysis of revenue, profitability, and OPEX; partner with stakeholders to align financial forecasts with operational activities; develop dashboards and reporting tools; identify opportunities to automate FP&A activities; apply programming and AI tools to improve FP&A processes; review cost classifications and financial data for governance alignment.
Seniority
Mid-level, hands-on IC