Financial Planning & Analysis - Outright, Scommerce

Shopee; Manila; On-site; PHP 900,000 - 1,500,000; Full time

Job summary

Shopee Manila is seeking an FP&A Senior Analyst to orchestrate monthly P&L actuals, rolling forecasts and budgets with precision. You’ll partner with finance and business units to ensure accurate reporting, explain variances, and support decision-making with clear insights.

The role demands strong Excel skills, meticulous attention to detail, and the ability to collaborate across teams while managing multiple priorities under tight deadlines.

Qualifications

• Minimum 2 years experience in Audit, Financial Planning, Budget Management, or similar role.
• Strong numerical abilities and attention to detail.
• MBA or CPA/CMA is a plus.

Responsibilities

• Prepare monthly P&L actuals with accuracy and alignment to GL.
• Perform variance analysis (actuals vs. budget vs. forecast vs. prior year).
• Build rolling forecasts and annual budgets at P&L item level.
• Partner with business unit leaders to validate inputs and challenge drivers.
• Prepare management reporting packages, dashboards, and presentations summarizing performance.
• Identify trends, risks, and opportunities; flag to management.
• Support forecasting process improvements and automation.

Skills

Critical thinking

Detail-oriented

Communication

Collaboration

Education

MBA (optional)

CPA/CMA (optional)

Tools

Microsoft Excel

Job description

Department Business Intelligence and Data AnalyticsLevelExperienced (Individual Contributor)LocationManilaThe 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.About the Team:The FP&A Senior Analyst will be responsible for the timely and accurate preparation of monthly P&L actuals for management reporting, along with rolling forecasts and budgets. This role acts as a key partner between Finance and business units, ensuring results are clearly reported, variances are understood, and forward-looking projections are reliable and well-supported.Job Description:Key ResponsibilitiesPrepare monthly P&L actuals, ensuring accuracy and completeness, and alignment with the general ledger.Conduct variance analysis (actuals vs. budget vs. forecast vs. prior year), identifying key drivers and communicating insights to stakeholders.Build and maintain rolling forecasts (monthly/quarterly) and annual budgets at the P&L line-item level.Partner with business unit leaders to gather inputs, validate assumptions, and challenge forecast drivers.Prepare management reporting packages, dashboards, and presentations summarizing P&L performance and outlook.Identify trends, risks, and opportunities within P&L performance and proactively flag these to management.Support continuous improvement of forecasting processes, templates, and reporting automationRequirements:Minimum 2 years experience in Audit, Financial Planning, Budget Management, or similar roleMaster’s in Business Administration (MBA) is a plus, but is not requiredProfessional certification/license such as Certified Public Accountant (CPA), Certified Management Accountant (CMA) is a plusOutstanding critical-thinking, highly meticulous and detail-orientedCapable of handling multiple tasks and work under pressureStrong grasp of numbers and proficient in Microsoft ExcelStrong communication and collaboration skills. Has the ability to coordinate with several teams and interact with senior management