FP&A Analyst (Fixed Term)
AI Summary
Supports financial planning, budgeting, forecasting, and reporting for AbbVie's Seoul business, preparing analyses and variance commentary under the FP&A Manager.
About this role
FP&A Analyst (Fixed Term)
About AbbVie
AbbVie's mission is to discover and deliver innovative medicines and solutions that solve serious health issues today and address the medical challenges of tomorrow. We strive to have a remarkable impact on people's lives across several key therapeutic areas including immunology, oncology and neuroscience - and products and services in our Allergan Aesthetics portfolio. For more information about AbbVie, please visit us at www.abbvie.com. Follow @abbvie on LinkedIn, Facebook, Instagram, X and YouTube.
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
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