Financial Planning And Analysis - Outright Scommerce

Shopee; Manila; On-site; PHP 781,000 - 1,228,000; Full time

Job summary

Shopee Philippines is seeking an FP&A Senior Analyst to deliver timely monthly P&L actuals, rolling forecasts, and budgets. You will partner with finance and business units to ensure accurate reporting, explain variances, and provide forward-looking projections that are well supported.

You will build management reporting packages, dashboards, and presentations, identify risks and opportunities, and help drive continuous improvement of forecasting processes and reporting automation in a

Qualifications

• Minimum 2 years experience in Audit, Financial Planning, Budget Management, or similar role.
• MBA preferred but not required
• CPA or CMA certification is a plus
• Outstanding critical-thinking, highly meticulous and detail-oriented
• Capable of handling multiple tasks and work under pressure
• Strong grasp of numbers and proficient in Microsoft Excel
• Strong communication and collaboration skills. Has the ability to coordinate with several teams and interact with senior management

Responsibilities

• Prepare 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 automation

Skills

Analytical thinking

Excel expertise

Stakeholder communication

Multi-tasking under pressure

Education

MBA (optional)

CPA/CMA certification (optional)

Job description

Job Description:

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 Responsibilities

• Prepare 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 automation

Requirements

• Minimum 2 years experience in Audit, Financial Planning, Budget Management, or similar role
• Master’s in Business Administration (MBA) is a plus, but is not required
• Professional certification/license such as Certified Public Accountant (CPA), Certified Management Accountant (CMA) is a plus
• Outstanding critical-thinking, highly meticulous and detail-oriented
• Capable of handling multiple tasks and work under pressure
• Strong grasp of numbers and proficient in Microsoft Excel
• Strong communication and collaboration skills. Has the ability to coordinate with several teams and interact with senior management