FP&A Analyst

Medison Pharma

. Support the preparation, coordination, and execution of the Annual Operating Plan, quarterly forecasts, Latest Estimates, and Long-Range Plan.

Posted 11/10/2026full-timeHong Kong • Hong KongJuniorMid-LevelWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial planning and analysis (FP&A), including budgeting, forecasting, and variance analysis, while leveraging advanced tools like Power BI and Excel to deliver actionable insights. Possesses strong business partnering and storytelling skills to effectively communicate financial narratives across organizational levels.

Highest-signal resume keywords

Financial ModellingVariance AnalysisPower BIData AnalyticsBusiness Partnering

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Applicant Tracking System Keywords

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Hard Skills

BudgetingForecastingManagement ReportingP&L AnalysisFinancial AnalysisData PreparationScenario ModellingAutomationFinancial GovernanceAnalytical Problem-Solving

Soft Skills

Attention to DetailCollaborationInterpersonal SkillsPresentation SkillsStorytelling

Tools & Technologies

Microsoft ExcelPowerPointPower QueryAnaplanNetSuite

Industry Keywords

PharmaceuticalBiotechnologyHealthcareLife-SciencesMultinational Organization

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Support the preparation, coordination, and execution of the Annual Operating Plan, quarterly forecasts, Latest Estimates, and Long-Range Plan.
Own and maintain selected financial models, planning templates, and management reports supporting regional and country-level P&L analysis.
Conduct variance analysis of revenue, profitability, OPEX, and other key financial metrics against budget, forecast, and prior periods.
Partner with commercial and functional stakeholders to understand business drivers, challenge assumptions, refine KPIs, and align financial forecasts with operational activities.
Translate financial and operational data into insights, recommendations, and management-ready narratives.
Support monthly performance reviews, Quarterly Business Reviews, and leadership presentations with analysis, commentary, and decision-support materials.
Develop and maintain dashboards and reporting tools for financial and operational performance.
Identify opportunities to automate recurring FP&A activities, including data preparation, reporting, forecasting, and variance analysis.
Apply Power Query, Power BI, or similar technologies to improve FP&A processes.
Explore practical applications of artificial intelligence within FP&A, including data analysis, forecast support, management reporting, scenario modelling, and commentary generation, while maintaining review and financial controls.
Contribute to standardization and continuous improvement of regional and company-wide FP&A processes.
Review cost classifications and financial data for alignment with the chart of accounts, reporting standards, and financial governance requirements.
Perform ad hoc financial analysis and support cross-functional projects and strategic initiatives.

Requirements

What you’ll need

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.
Strong financial modelling, analytical, and problem-solving capabilities.
Advanced proficiency in Microsoft Excel and PowerPoint.
Experience with Power BI or other business intelligence and data visualization tools.
Ability to work with large datasets and translate complex information into clear financial insights.
Curiosity to adopt new technologies, including automation and AI-enabled FP&A solutions.
Sound understanding of data quality, confidentiality, financial controls, and human review of AI-generated outputs.
Strong attention to detail, with the ability to work independently, manage multiple priorities, and meet tight deadlines.
Strong business partnering, storytelling, presentation, and collaboration skills.
Excellent interpersonal skills with the ability to build trust across functions, countries, and organizational levels.
Ability to operate effectively in a dynamic and changing environment.
Experience with Anaplan, NetSuite, or similar planning and ERP platforms is an advantage.