FP&A Analyst (Fixed Term)new
AbbVie · Other
- All Fp&a Analyst jobs
- Finance, Accounting & Control
- Corporate Finance & Treasury
- Seoul, South Korea
- Grade Analyst
- Full-time
Job Description
PRIMARY FUNCTION/OBJECTIVE
Purpose:
The FP&A Analyst supports financial planning, budgeting, forecasting, reporting, and variance analysis for the business in Seoul, South Korea. Under the guidance of the FP&A Manager, this role prepares accurate financial analyses, contributes to business-partnering activities, and helps provide timely insights that support informed decision-making.
Key Stakeholders:
- Commercial leadership (GM, BUD, MMs)/Finance leadership (FD,SCM,FSS)/Cross-Function leadership/Region&Intercon Finance
CORE JOB RESPONSIBILITIES
- Support annual planning, budgeting, and periodic forecasting activities by preparing templates, consolidating inputs, and reviewing assumptions.
- Prepare P&L and balance-sheet analyses, monthly management reports, and clear variance commentary against budget, forecast, and prior periods.
- Assist with financial modeling, scenario analysis, and ad-hoc analyses to support commercial and operational decision-making.
- Analyze financial and operational data, identify trends and risks, and contribute practical observations under manager guidance.
- Maintain data integrity, follow applicable financial policies and controls, and support accurate, timely reporting.
- Contributes to the improvement and automation of reporting processes, tools, and recurring analyses.
- Coordinate with cross-functional stakeholders to gather inputs, clarify data, and support planning and reporting timelines.
- Prepare and present concise findings, analyses, and supporting materials for finance and business discussions.
Qualifications
PREFERRED QUALIFICATIONS
Basic:
- Bachelor’s degree in finance, Accounting, Economics, or a related field.
- 2-4 years of experience in FP&A, financial analysis, or corporate finance roles.
- Strong Excel skills and demonstrated analytical ability, including the ability to organize, interpret, and communicate financial information.
- Exposure to SAP or other financial systems and business intelligence tools is preferred.
- Strong communication, organization, and attention-to-detail skills, with the ability to manage competing priorities and meet deadlines.
Preferred:
- Preferred CPA or CMA certification.
- Knowledge of cost accounting, pricing strategies, and revenue recognition principles.
- Familiarity with automation and process improvement in financial reporting.
- Fluent English skill preferred.
Additional Information
AbbVie is an equal opportunity employer and is committed to operating with integrity, driving innovation, transforming lives and serving our community. Equal Opportunity Employer/Veterans/Disabled.
US & Puerto Rico only - to learn more, visit https://www.abbvie.com/join-us/equal-employment-opportunity-employer.html
US & Puerto Rico applicants seeking a reasonable accommodation, click here to learn more:
https://www.abbvie.com/join-us/reasonable-accommodations.html
- Entry Level
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