Senior Finance Analyst - FP&A, Shopee

Responsibilities

• Own Financial Planning, Forecasting & Scenario Modeling: Lead topline, budget, and P&L planning across daily, monthly, and annual horizons. Develop robust financial models and scenarios to assess business strategies, target feasibility, and P&L impact, translating high-level business directions into actionable financial plans.
• Drive Performance Management: Consolidate and analyze actuals, forecasts, and business projections across functions; identify key variances, performance drivers, and risks, and drive timely corrective actions.
• Monitor Business Performance: Closely track daily ADO, GMV, and budget performance against targets; proactively flag deviations and provide actionable insights to stakeholders and management.
• Own Budget Allocation: Lead offline budget allocation, partnering with stakeholders to optimize resource allocation, ensure alignment with business priorities, and enforce budget guidelines.
• Partner Across Functions & Regions: Act as a key FP&A business partner to local and regional stakeholders, driving alignment on forecasts, targets, and business plans while ensuring adherence to regional guidelines.
• Deliver Decision-Ready Insights: Develop concise, data-driven analysis and management reporting that highlights key trends, risks, opportunities, and recommended actions to support business decisions.

Requirements

Must have

• Bachelor's Degree in Finance, Business, Accountancy, Management, Engineering, or relevant disciplines
• Ability to work effectively in a fast-paced, collaborative environment.
• Strong analytical and problem-solving skills.
• Experience in developing and managing budgets, financial modeling, forecasting, financial statement and variance analysis.
• Knowledge of budgeting methodologies, cost allocation, and revenue recognition principles.
• Excellent communication skills in English and Vietnamese to influence peers and strong relationships within BI and cross teams
• Proficiency in financial software and tools such as Excel is a must.

Nice to have

• Understanding of e-Commerce/ FPA would be a plus
• Proficiency in SQL is a plus.