Business Performance Analyst

Shopee; Kuala Lumpur; On-site; MYR 90,000 - 130,000; Full time

Job summary

Shopee in Kuala Lumpur is seeking a Finance Analyst to analyse financial data, support budgeting and forecasts, and build robust financial models to aid strategic decision-making. You will partner with cross-functional teams to deliver insights that drive profitability and efficiency across the Retail & Fulfillment P&L.

The role requires strong Excel skills, a sharp analytical mindset, and the ability to communicate complex findings clearly to senior management.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• Master's degree or professional certification (CFA, CPA, etc.) is a plus.
• Experience in financial planning and analysis, preferably in e-commerce or start-up environments.
• Strong analytical skills with the ability to gather, analyze, and interpret complex financial data.
• Proficient in financial modelling and forecasting techniques.
• Advanced knowledge of Microsoft Excel and other financial software applications.
• Excellent written and verbal communication skills, with the ability to present complex financial information clearly.
• Detail-oriented with strong organizational and time management skills.

Responsibilities

• Collaborate with various departments in commercial and operations to gather financial data, validate assumptions, and identify areas of improvement.
• Conduct ad-hoc financial analysis and provide recommendations to senior management.
• Develop and maintain financial models to forecast and analyze key business metrics within the Retail & Fulfillment P&L such as revenue, expenses, and profitability.
• Prepare insightful and accurate financial reports, presentations, and dashboards to communicate financial performance and trends.
• Monitor and track KPIs to assess the financial health of the organization and identify potential risks and opportunities.

Skills

Forecasting

Financial modelling

Budgeting

Excel

Data interpretation

Analytical thinking

Communication

Independent working style

Education

Bachelor's degree in Finance/Accounting/Economics

Master's degree or CFA/CPA is a plus

Tools

Excel

Financial software

Forecasting tools

Job description

As part of this role, you will be responsible for analyzing financial data, preparing budgets and forecasts, conducting financial modelling, and providing valuable insights to aid in strategic business decision-making. Collaborating closely with cross-functional teams, you will contribute to the overall success of the company by leveraging your expertise in financial analysis, forecasting, budgeting, and a deep understanding of financial concepts and principles.

Responsibilities

• Collaborate with various departments in commercial and operations to gather financial data, validate assumptions, and identify areas of improvement.
• Conduct ad-hoc financial analysis and provide recommendations to senior management.
• Develop and maintain financial models to forecast and analyze key business metrics within the Retail & Fulfillment P&L such as revenue, expenses, and profitability.
• Prepare insightful and accurate financial reports, presentations, and dashboards to communicate financial performance and trends.
• Monitor and track key performance indicators (KPIs) to assess the financial health of the organization and identify potential risks and opportunities.

Required Skills

• Bachelor's degree in Finance, Accounting, Economics, or a related field. A master's degree or professional certification (CFA, CPA, etc.) is a plus.
• Experience in financial planning and analysis, preferably in consulting, investments, corporate finance, e-commerce, or start-up environments.
• Strong analytical skills with the ability to gather, analyze, and interpret complex financial data.
• Proficient in financial modelling and forecasting techniques.
• Advanced knowledge of Microsoft Excel and other financial software applications.
• Excellent written and verbal communication skills, with the ability to present complex financial information in a clear and concise manner.
• Detail-oriented with strong organizational and time management skills.
• Ability to work independently and collaboratively in a fast-paced, dynamic environment.