Medison is addressing one of the pharma industry’s most pressing challenges: enabling access to breakthrough therapies for patients with severe and rare diseases in international markets where traditional commercialization models fall short.
As the creator and leader of the global partnership category, Medison has built a first-of-its-kind unified commercialization platform that enables biotechs to effectively plan, optimize and launch their therapies on a global scale.
With a strong leadership team and a proven track record, Medison is the partner of choice for innovative biotech companies seeking to expand beyond the US, Western Europe and Japan into regions where most of the world’s population resides. Medison’s affiliate-like model integrates commercial, medical and operational capabilities across diverse geographies, accelerating access and delivering life-changing treatments to more patients, faster.
Medison is on a mission to ensure that every patient, regardless of where they live, has the opportunity to benefit from breakthrough therapies.
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.
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.
Key Responsibilities:
- 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.
- Own and maintain selected financial models, planning templates, and management reports supporting regional and country-level P&L analysis.
- Conduct detailed 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 clear insights, recommendations, and management-ready narratives.
- Support monthly performance reviews, Quarterly Business Reviews, and other leadership presentations by preparing analysis, commentary, and decision-support materials.
- Develop and maintain dashboards and reporting tools to improve visibility of financial and operational performance.
- Identify opportunities to automate recurring FP&A activities, including data preparation, reporting, forecasting, and variance analysis.
- Apply programming and analytical tools, such as Power Query, Power BI, or similar technologies, to improve the efficiency, accuracy, and scalability of 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 appropriate review and financial controls.
- Contribute to the standardization and continuous improvement of regional and company-wide FP&A processes.
- Review cost classifications and financial data to ensure alignment with the company’s chart of accounts, reporting standards, and financial governance requirements.
- Perform ad hoc financial analysis and support cross-functional projects and strategic initiatives as required.
Required Education and Experience:
- 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.
Required Qualifications:
- 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.
