Forecasting, Planning,
7 days ago
Forecasting, Planning, & Analysis - Spending Optimization Shopee Manila, National Capital Region, Philippines Join or sign in to find your next job Join to apply for the Forecasting, Planning, & Analysis - Spending Optimization role at Shopee Forecasting, Planning, & Analysis - Spending Optimization Shopee Manila, National Capital Region, Philippines Join to apply for the Forecasting, Planning, & Analysis - Spending Optimization role at Shopee Evaluate the impact of Shopee’s spending plans on its growth objectives for users, sellers, and overall profit/loss, with a particular focus on vouchers, rebates and variable costs. Over time, this scope will expand to include fixed costs as well Prove to management through statistical models that spending plans given current knowledge are optimal, in both qualitative and quantitative terms Through statistical analysis, convince stakeholders of various business units to adapt spending plans to achieve optimal results Through sensitivity analysis, build forecast models for different scenarios to keep up with the fast pace of changing eCommerce trends Job DescriptionEvaluate the impact of Shopee’s spending plans on its growth objectives for users, sellers, and overall profit/loss, with a particular focus on vouchers, rebates and variable costs. Over time, this scope will expand to include fixed costs as well Prove to management through statistical models that spending plans given current knowledge are optimal, in both qualitative and quantitative terms Through statistical analysis, convince stakeholders of various business units to adapt spending plans to achieve optimal results Through sensitivity analysis, build forecast models for different scenarios to keep up with the fast pace of changing eCommerce trends What You Will LearnHow Shopee management translates its growth objectives into action plans How Shopee does budget management across all eCommerce business units In-depth knowledge of Shopee P&L line items and Shopee’s overall business model RequirementsBachelor's degree in Statistics, Economics, Applied Mathematics, Finance or related field is preferred Preferably with 3-5 years of related work experience This position requires you to be physically present in the office 5 days a week Advanced Excel and PowerPoint skills Analytical mind with problem-solving aptitude Excellent communication skills Seniority level Seniority level Mid-Senior level Employment type Employment type Full-time Job function Job function Strategy/Planning, Analyst, and Consulting Industries Internet Marketplace Platforms and Technology, Information and Internet Referrals increase your chances of interviewing at Shopee by 2x Get notified about new Analysis Specialist jobs in Manila, National Capital Region, Philippines . 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Forecasting, Planning,
6 days ago
Manila, National Capital Region, Philippines Shopee Full time ₱1,200,000 - ₱2,400,000 per yearJob DescriptionEvaluate the impact of Shopee's spending plans on its growth objectives for users, sellers, and overall profit/loss, with a particular focus on vouchers, rebates and variable costs. Over time, this scope will expand to include fixed costs as wellProve to management through statistical models that spending plans given current knowledge are...
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Forecasting, Planning,
3 weeks ago
Manila, Philippines Shopee Full timeForecasting, Planning, & Analysis - Spending Optimization Shopee Manila, National Capital Region, Philippines We are seeking a highly skilled Forecasting, Planning, & Analysis professional to join our team. The successful candidate will evaluate the impact of Shopee’s spending plans on its growth objectives for users, sellers, and overall profit/loss....
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Cross Border
3 weeks ago
Manila, Philippines Shopee Full timeOverview Cross Border - Forecasting, Planning and Analysis role at Shopee Manila, Manila, National Capital Region, Philippines. Responsibilities Evaluate the impact of Shopee Cross Border business spending plans on growth objectives for users, sellers, and overall profit and loss, with a focus on vouchers, rebates and variable costs; over time, the scope may...
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Sales Planner or Forecaster
2 weeks ago
Manila, National Capital Region, Philippines Aux Full time ₱900,000 - ₱1,200,000 per yearThis is for a fast-growing, celebrity-owned protein snack brand in the U.S. redefining what snacking can be — clean, craveable, and packed with protein. Backed by seasoned CPG operators, our client is scaling rapidly with national retail distribution and bold innovation.AsSales Planner / Forecaster, you'll be the backbone of the demand planning process....
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Workforce Forecaster and Planner
6 days ago
Manila, National Capital Region, Philippines Optum Full time ₱60,000 - ₱120,000 per yearJob ResponsibilitiesGather, analyze, review, predict, and identify trends in complex data.Provide analysis and interpretation for operational and business review and planning.Support both short-term and long-term operational and strategic business activities through analysis.Develop and implement recommended business solutions based on research and data...
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Senior Demand Forecasting Manager
2 weeks ago
Manila, National Capital Region, Philippines Haleon Full time ₱2,500,000 - ₱6,000,000 per yearAs the Senior Demand Forecasting Manager, you will be the strategic owner of the Integrated Business Planning (IBP) process for the Philippine market. You will lead the transformation of demand forecasting into a value-adding, insight-driven function that enables agile decision-making and long-term business growth.KEY ACCOUNTABILITIES / RESPONSIBILITIES:IBP...
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Financial Planning
1 week ago
Manila, National Capital Region, Philippines Qubel Full time ₱800,000 - ₱1,600,000 per yearFP&A ManagerLocation: Ortigas, Pasig City (On-site)Industry: Real Estate and Property DevelopmentAbout the RoleA well-established group engaged in real estate development, property management, and investments is seeking a Financial Planning & Analysis (FP&A) Manager to provide direct strategic support to the President and COO.This pivotal role is ideal for a...
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, Metro Manila, Philippines Optum Full timeWorkforce Capacity Planner with Forecasting experience 2 days ago Be among the first 25 applicants Overview Role: Workforce Capacity Planner with Forecasting experience. Responsibilities and qualifications described below. Responsibilities Gather, analyze, review, predict, and identify trends in complex data. Provide analysis and interpretation for...
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Manila, National Capital Region, Philippines Optum, a UnitedHealth Group Company Full time ₱900,000 - ₱1,200,000 per yearJob ResponsibilitiesGather, analyze, review, predict, and identify trends in complex data.Provide analysis and interpretation for operational and business review and planning.Support both short-term and long-term operational and strategic business activities through analysis.Develop and implement recommended business solutions based on research and data...
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Financial Planning
2 weeks ago
Manila, National Capital Region, Philippines TTEC Full time ₱180,000 per yearYour potential has a place here with TTEC's award-winning employment experience. As a Financial Planning & Analysis Manager working remotely in Manila, Philippines, you'll be a part of bringing humanity to business. #experienceTTEC Our employees have spoken. Our purpose, team, and company culture are amazing and our Great Place to Work certification in...
