Senior Financial Analyst

4 weeks ago


Calamba, Calabarzon, Philippines Shopee Full time
Job Description

As a Senior Finance Analyst at Shopee, you will play a critical role in driving financial performance and planning across the organization.

Key Responsibilities
  • Develop and oversee daily, monthly, quarterly, and yearly budget requirements to ensure alignment with business objectives.
  • Analyze monthly financial performance and conduct forecasting and business planning to inform strategic decisions.
  • Collaborate closely with key stakeholders to understand business needs and drive financial performance.
  • Lead the standardization of data metrics and Key Process Indicators, analyze trends versus targets, and identify causes of variance.
  • Design and develop ad hoc analyses, reports, and actionable insights, including communication and presentation of findings to management.
  • Create financial dashboards to provide real-time cost tracking and enable forward-looking insights using business intelligence tools and systems.
Requirements
  • Bachelor's degree in Finance, Economics, Accounting, Industrial Engineering, or related field.
  • Minimum 3 years of work experience in Financial Planning, Budget Management, Cost Analysis, or similar role.
  • Advanced Excel and PowerPoint skills; Data Analytics capabilities a plus.
  • Knowledgeable on financial management, accounting, and financial analysis.
  • Positive, can-do attitude.
  • Strong problem-solving and analytical skills.
  • Excellent communication and interpersonal skills.


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