Global FP&A Analyst: Cross-Border eCommerce Growth

Shopee; Indonesia; On-site; IDR 167,400,000 - 279,000,000; Full time

Job summary

Shopee is seeking an experienced FP&A professional to drive business performance analysis and strategic budgeting across cross-border operations. You will analyze topline, costs, margins, and profitability to identify key drivers and risks, and present data-driven recommendations to senior management.

You will also lead annual budgeting, forecasts, and year-end projections, build forecast models, and conduct scenario analyses.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business, Engineering, Statistics, or a related field.
• 3+ years in FP&A, business planning, finance, BI, consulting, or a related analytical role
• Strong understanding of P&L structure and the key revenue, cost, and margin drivers of a business
• Strong analytical skills, with the ability to turn complex data into actionable insights
• Advanced Excel and PowerPoint; SQL and BI tools (Tableau, Power BI, Looker) a plus
• Excellent communication skills for both financial and non-financial stakeholders
• Detail-oriented, self-motivated, and able to deliver high-quality work under tight deadlines

Responsibilities

• Analyze topline, revenue, cost, margin, and profitability to identify key drivers, risks, and improvement areas
• Review actuals against budget, forecast, and prior periods, explaining variances across markets, segments, and products
• Lead the annual budget, periodic forecast, and year-end projection processes for the cross-border business
• Build revenue, cost, and margin forecasts from historical trends and business inputs, and run scenario and sensitivity analysis
• Prepare monthly, quarterly, and annual P&L and performance reports for senior management and regional FP&A
• Translate complex data into concise management presentations and data-driven recommendations
• Improve and automate reporting processes using Excel, SQL, and BI tools

Job description

Shopee is seeking an experienced FP&A professional to drive business performance analysis and strategic budgeting across cross-border operations. You will analyze topline, costs, margins, and profitability to identify key drivers and risks, and present data-driven recommendations to senior management.

You will also lead annual budgeting, forecasts, and year-end projections, build forecast models, and conduct scenario analyses.