Financial Analyst (Corporate Financial Planning & Consolidation)
Core
Provide consolidated and forward-looking financial insights to Korea leadership, supporting business performance, planning, and resource allocation through FP&A processes and analytics.
Role type
Senior IC financial analyst (corporate FP&A & consolidation)
Builds
Country-level financial reports, forecasts, and strategic analysis for Korea operations
Domain
Corporate Finance / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Financial modeling, P&L analysis, variance analysis, forecasting, scenario analysis, data consolidation, process improvement, BI tool development
Preferred skills
Power BI, Cognos, Excel automation, AI-enabled analytics
Technologies
Power BI, Cognos, Excel
Responsibilities
Lead MBR/QBR preparation and country performance consolidation; Perform country P&L, gross margin, and OPEX analysis; Coordinate backlog, CapEx, and headcount analysis; Lead monthly Shared Service OPEX forecasting; Coordinate Korea AOP process and scenario analysis; Support STRAP and long-term planning; Serve as Finance Business Partner for functional teams; Develop BI dashboards and automation tools; Drive process standardization and documentation.
Seniority
Senior, hands-on IC