Financial Planning & Analysis - Outright, Scommerce
Full-time
Shopee
Sub-team Description
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.
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
Vacancy posted 2 days ago
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