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Job Description
Financial Planning & Analysis:
Financial Planning & Analysis:
- Develop, maintain, and improve financial models to support budgeting, forecasting, and long-term planning processes.
- Analyze financial performance, identifying trends, variances, and areas for improvement.
- Prepare detailed monthly, quarterly, and annual financial reports to support financial and operational decision-making
- Develop and maintain automated reporting solutions using SQL to streamline data analysis processes.
- Assist in the preparation and consolidation of the annual budget and periodic forecasts.
- Collaborate with department heads to gather inputs and ensure alignment with organizational goals.
- Monitor budget adherence and provide variance analysis with actionable recommendations.
- Conduct detailed financial analysis to evaluate business performance against key metrics and benchmarks.
- Support strategic initiatives by providing financial insights and scenario analysis.
- Develop financial KPIs and track performance to ensure the company meets its financial objectives.
- Perform ad-hoc financial analysis and reporting as required by senior management.
- Support special projects and initiatives by providing financial insights and recommendations.
- Bachelor’s degree in Finance, Accounting, Economics, Business Administration
- 3-5 years of experience in FP&A, financial analysis, or a related role, with proven experience in using BI tools (e.g. SQL)
- Excellent analytical and problem-solving skills with a strong attention to detail.
- Advanced verbal and written communication skills, with the ability to present complex data clearly and concisely.
- Strong interpersonal skills with the ability to work collaboratively across teams and levels of the organization.
- Advanced proficiency in Microsoft Excel and financial modeling.
- Strong experience with BI tools and SQL for data analysis and reporting.
About Shopee
Size | More than 5000 |
Industry | Broadline Retail |
Location | Singapore |
Founded | 5 February 2015 |