Epicareer Might not Working Properly
Learn More

Senior Business Intelligence, FP&A

Salary undisclosed

Checking job availability...

Original
Simplified
Job Description

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.

Budgeting & Forecasting

  • 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.

Performance Analysis

  • 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.

Ad-Hoc Analysis

  • Perform ad-hoc financial analysis and reporting as required by senior management.
  • Support special projects and initiatives by providing financial insights and recommendations.

Requirements

  • 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
View Company