A global healthcare company is seeking a Lead FP&A Analyst. This role will support business decision-making through financial analysis, budgeting, forecasting, performance tracking, and pricing/margin analysis.

• Execute key FP&A processes including forecast, budget, projection, and strategic planning • Perform monthly financial reporting and performance analysis • Analyze Actual vs. Budget / Forecast variances and identify key business drivers • Prepare management reporting materials using Excel and PowerPoint • Conduct pricing, margin, and sales performance analysis • Partner with business stakeholders and provide data-driven financial insights • Collaborate with local, regional, and APAC finance teams • Support process improvement, reporting enhancement, and ad-hoc finance projects

• Bachelor’s degree in Finance, Accounting, or related field • 6+ years of finance experience, including 3+ years of FP&A experience preferred • Strong understanding of US GAAP and/or IFRS • Advanced Excel skills and experience with financial systems/data handling • Experience in financial modeling, business case analysis, and management reporting • Business-level English communication skills • Strong analytical, problem-solving, communication, and presentation skills • Ability to manage multiple priorities and meet tight deadlines

• CPA or equivalent qualification preferred • Experience in a multinational company • Experience in commercial finance, business partnering, or pricing/margin analysis • Experience working with regional or global finance teams • Experience with process improvement, automation, or reporting enhancement projects • Familiarity with Power BI, Copilot, or other digital/automation tools

서류전형 ＞ 인터뷰(통상 3~4회) ＞ 처우협의/평판조회(필요시) ＞ 최종합격