Senior FP&A Analyst: Cross-Border Budgeting & Insights

Shopee; Indonesia; On-site; IDR 180,000,000 - 280,000,000; Full time

Job summary

Shopee is seeking a Business & Financial Performance Analyst to drive cross-border FP&A, blending strategic insight with rigorous financial analysis across markets, segments and products.

You will own budgeting, forecasting, and reporting cycles, translate complex data into concise recommendations, and partner with regional leaders to improve profitability and efficiency. Strong Excel/BI skills and experience in multinational e-commerce help shape decision-support materials for senior management.

Qualifications

• Responsibilities require strong financial analysis, budgeting and forecasting skills.
• Experience with cross-border or multinational e-commerce FP&A is a plus.

Responsibilities

• Analyze topline, revenue, cost, margin and profitability to drive key insights.
• Review actuals vs budget/forecast and explain variances across markets, segments and products.
• Lead budgeting, forecasting, and year-end projection processes for cross-border business.
• Prepare monthly, quarterly and annual P&L and management reports for senior leadership.

Job description

Shopee is seeking a Business & Financial Performance Analyst to drive cross-border FP&A, blending strategic insight with rigorous financial analysis across markets, segments and products.

You will own budgeting, forecasting, and reporting cycles, translate complex data into concise recommendations, and partner with regional leaders to improve profitability and efficiency. Strong Excel/BI skills and experience in multinational e-commerce help shape decision-support materials for senior management.