Senior Financial Planning and Analysis - ShopeeFood

Responsibilities

• Provide accurate and insightful financial analysis, forecasts, and reports to support strategic planning, budgeting, and performance evaluation for Shopee.
• Conduct and consolidate overall budget projections (short-term and long-term) according to management direction.
• Collaborate closely with local and regional stakeholders to align on metric definitions, targets, and business perspectives for budget submissions and consolidation.
• Prepare budget reports and provide business performance updates for the board of directors, senior management, and regional FP&A.
• Perform scenario planning and forward forecasting, establishing baselines for 1-year and 5-year plans.
• Identifying and analyzing gaps between forecasted and actual expenses.
• Develop performance tracking measures to ensure effective cost monitoring.
• Work closely with the finance team, management, and other stakeholders to analyze financial data, identify trends, and make recommendations for improved financial performance.
• Prepare periodic financial analysis reports and presentations for upper management.

Requirements

• Bachelor’s degree or above in Finance, Accounting, Economics, or Engineering.
• Strong analytical skills with the ability to interpret complex financial data, identify trends, and draw meaningful conclusions.
• Relevant experience in FP&A, financial modeling, forecasting, financial statement preparation, variance analysis, and budget management.
• Knowledge of budgeting methodologies, cost allocation, and revenue recognition principles.
• Proficiency in financial software and tools, especially Excel; familiarity with SQL is a plus.
• Strong communication and presentation skills to effectively convey financial insights and recommendations to non-financial audiences.