Forecasting, Planning & Analysis Manager
Shopee
This position requires local presence. Please view similar jobs below.
Job Description Strategic Financial Stewardship:
- Act as the primary architect for Shopee PH's spending plans, ensuring that every dollar allocated aligns with long-term growth and profitability targets
- Coordinate and challenge targets across all Shopee PH business units (Marketing, Logistics, BD). You are the glue that ensures cross-functional alignment
- Oversee the financial health of a billion-dollar budget. You will review the 'Optimization' and 'Justification' workstreams to ensure capital efficiency and high ROI on all spending
- Directly support the Head of PH FP&A in preparing board-level materials and strategic reviews. You will translate complex data into narratives for C-suite decision-making
- Mentor and manage teams of specialized contributors, fostering a culture of rigorous analytical excellence and proactive problem-solving
- 4–7 years of experience in a top-tier management consulting firm (MBB preferred) or investment banking. We value the 'structural thinking' and 'first-principles' approach typical of these environments
- Advanced financial modeling is a baseline. You should possess the ability to build 'what-if' scenarios that account for competitor moves (Lazada, Temu, TikTok Shop) and macroeconomic shifts
- A 'Business owner' mentality. You don't just report numbers; you identify leakage, propose pivots, and drive the business forward
- Mastery of Excel is required; familiarity with SQL is a significant plus for navigating our BI data infrastructure
- A degree in finance, economics, or engineering from a top-tier global or local university
- This position requires you to be on-site in Shopee PH
Vacancy posted 1 day ago
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