FP&A Analyst, APAC

Role Overview

The FP&A Analyst supports financial planning, forecasting, performance management, and decision support across Medison APAC. The role partners with regional and country stakeholders to consolidate and analyze financial results, develop forecasts, monitor business performance, and translate financial and operational data into actionable insights.

What You Will Do

Support the preparation, coordination, and execution of the Annual Operating Plan, quarterly forecasts, Latest Estimates, and Long-Range Plan, ensuring accurate and timely financial submissions. Conduct detailed variance analysis of revenue, profitability, OPEX, and other key financial metrics against budget, forecast, and prior periods.

Why It Might Be a Fit

The successful candidate will bring hands-on FP&A experience, strong financial modelling and analytical capabilities, and an interest in using programming, automation, and artificial intelligence to improve the efficiency and quality of FP&A processes.

Requirements

• Bachelor’s degree in Finance, Accounting, Engineering, Data Analytics, or a related field.
• At least 2 years of hands-on FP&A experience, including budgeting, forecasting, variance analysis, management reporting, and financial modelling.
• Previous experience in the pharmaceutical, biotechnology, healthcare, or life-sciences industry is highly preferred.
• Experience working in a regional, multinational, or matrix organization is an advantage.
• Strong understanding of P&L drivers and the relationship between commercial activities and financial performance.
• Practical experience using data analytics, automation, or programming tools within finance.
• Exposure to artificial intelligence or machine-learning applications in finance or FP&A is an advantage.
• Fluent written and spoken English. Proficiency in Mandarin or Korean is an advantage.

Tagged as: Data Analysis, Financial Modeling, Forecasting