Financial Planning and Analysis

1 week ago

Kuala Lumpur, Malaysia Shopee Full time

Department Business Intelligence and Data Analytics
- LevelExperienced (Individual Contributor)
- LocationMalaysia - Kuala Lumpur

The Business Intelligence and Data Analytics team plays a critical role in conducting close-loop data-driven business iterations. As business intelligence specialists and data analysts, our scope of work is not limited to just performance monitoring and reporting, but also in proactively finding actionable insights to help drive high-impact business changes. Our end-to-end data solution reduces the gap between the business teams and technical teams, and achieves real ‘intelligence’ in the iteration cycle. Browse our Business Intelligence and Data Analytics team openings to see how you can make an impact with us.
- 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.

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