FP&A Warehouse Costing Analyst - Forecasting & Insights

Shopee; Manila; On-site; PHP 600,000 - 900,000; Full time

Job summary

Shopee is seeking an FP&A Analyst to own management reporting for warehouse costing actuals and forecasts. You will monitor cost performance across labor, consumables, rental, and depreciation, delivering clear outputs for leadership.

In this role, you will reconcile data from accounting and operations, analyze variances against budgets, and build dashboards to track cost trends. Collaboration with Supply Chain and Warehouse Operations is essential.

Qualifications

• Minimum 2 years experience in Audit, FP&A, Budget Management, or similar role.
• MBA is a plus but not required.
• CPA/CMA certification is a plus.
• Strong numerical ability and Excel proficiency.
• Excellent communication and collaboration, able to interact with senior management.
• Attention to detail and ability to handle multiple tasks under pressure.

Responsibilities

• Prepare monthly management reports on warehouse costing actuals (labor, consumables, rental, depreciation).
• Reconcile warehouse cost data reported by Accounting against operational data to ensure accuracy.
• Analyze and report variances vs. budget, forecast, and prior periods; highlight key cost drivers.
• Consolidate warehouse costing inputs into forecast/budget templates with Supply Chain/Warehouse Ops.
• Build and maintain dashboards and recurring reporting packages (cost-per-unit, cost-per-order, cost as % of sales).
• Support monthly/quarterly business reviews with warehouse costing slides and schedules for leadership.
• Partner with Warehouse Operations and Supply Chain to understand cost drivers and reporting implications.
• Maintain and improve reporting templates for consistency, accuracy, and timeliness.
• Flag anomalies or unexplained variances in warehouse costing data to Accounting/Finance for follow-up.
• Support ad hoc analysis related to warehouse network costs.

Skills

2+ years experience in Audit/FP&A

Strong numerical ability

Strong communication & collaboration

Education

MBA (Master of Business Administration)

CPA / CMA certification (plus)

Tools

Microsoft Excel

Job description

Shopee is seeking an FP&A Analyst to own management reporting for warehouse costing actuals and forecasts. You will monitor cost performance across labor, consumables, rental, and depreciation, delivering clear outputs for leadership.

In this role, you will reconcile data from accounting and operations, analyze variances against budgets, and build dashboards to track cost trends. Collaboration with Supply Chain and Warehouse Operations is essential.