Global FP&A Analyst: Cross-Border eCommerce Growth

Shopee; Philippines; In loco; PHP 900.000 - 1.300.000; Tempo pieno

Descrizione del lavoro

Shopee Philippines is seeking an experienced FP&A professional to drive financial performance analysis, budgeting, forecasting, and reporting for cross-border operations. You will translate complex data into clear insights for senior management and regional FP&A teams.

The role requires strong Excel and PowerPoint skills, SQL and BI tool familiarity, and the ability to deliver high-quality, timely analyses in a fast-paced environment.

Competenze

• Bachelor's degree in Finance, Accounting, Economics, Business, Engineering, Statistics, or a related field.
• 3+ years in FP&A, business planning, finance, BI, consulting, or a related analytical role.
• Strong understanding of P&L structure and key revenue, cost, and margin drivers.
• Strong analytical skills, with the ability to turn complex data into actionable insights.
• Advanced Excel and PowerPoint; SQL and BI tools (Tableau, Power BI, Looker) a plus.
• Excellent communication skills for both financial and non-financial stakeholders.
• Detail-oriented, self-motivated, and able to deliver high-quality work under tight deadlines.

Mansioni

• Analyze topline, revenue, cost, margin, and profitability to identify drivers, risks, and improvements.
• Review actuals vs budget/forecast, explaining material variances across markets, segments, and products.
• Lead annual budget, forecast, and year-end projections for cross-border business.
• Build revenue, cost, and margin forecasts from historical trends and inputs; run scenario analyses.
• Prepare monthly, quarterly, and annual P&L reports for senior management and regional FP&A.
• Translate data into concise management presentations and data-driven recommendations.
• Improve and automate reporting processes using Excel, SQL, and BI tools.

Conoscenze

Analytical skills

Excellent communication

Detail-oriented

Self-motivated

Deadline-driven

Formazione

Bachelor's degree in Finance/Accounting/Economics/Business/Engineering/Statistics

Strumenti

SQL

Excel

PowerPoint

Tableau

Power BI

Looker

Descrizione del lavoro

Shopee Philippines is seeking an experienced FP&A professional to drive financial performance analysis, budgeting, forecasting, and reporting for cross-border operations. You will translate complex data into clear insights for senior management and regional FP&A teams.

The role requires strong Excel and PowerPoint skills, SQL and BI tool familiarity, and the ability to deliver high-quality, timely analyses in a fast-paced environment.