FP&A Analyst
Kangnam-gu, KR
Purpose Statement
Provides support Head of Finance and Financial Planning & Analysis (FP&A) Manager, in order to achieve the overall goals and objectives of Boston Scientific through the effective planning and analyzing activities including variance, comparative and trend analysis for Country/Divisional sales, gross margins and Sales Rep commissions. Participate in the development, preparation, analysis and reporting of Country/Divisional financial plans. |
Key Responsibilities
- Provides key financial support at Country Business and Plan reviews
- Provides support and financial advice through value-added analysis to stake holders on all kind of reports generated by FP&A such as sales & financial reporting, MBR, Opex, Headcount report and other ad-hoc reports.
- Works directly with divisional Sales & Marketing Managers in the reporting and analysis of Sales/COGS information to identify issues and opportunities.
- Conducts deep-dive sales analysis including productivity by customer/product. Completes and sanitizes all repeatable analyses under low supervision.
- Key participant in FP&A process, including the preparation and data input of Forecast, Strategy plan and AOP.
- Analyzes performance trends and provides commentary on sales, operating expenses and other key financial parameters to improve profitability. Explains to business stakeholders how their business decisions impact financials
- Provides support and financial advice to Sales/Marketing, on employee commissions plans.
- Investigates and reports on significant variances to ensure integrity of information and performance against quarterly plans. Helps division remain on target.
Basic Requirements
- +9 years of experience with both Finance and Accounting
- 5+ years minimum experience in Financial Planning and Analysis
- Excellent verbal and written communication skills in English and the ability to communicate complex business issues in a clear/concise manner
- Ability to think creatively, highly-driven and self-motivated
- Strong data analytical and business process expertise.
- Demonstrable experience in initiating/driving process improvements and systems enhancement.
Preferable Requirements
- Bachelor’s degree in Finance or Accounting
- Working experiences in Healthcare industry preferred
Required System Skills
- Ability to proficiently use Microsoft Office software tools, especially advanced MS excel, Powerpoint skills.
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