Senior Budget Analyst

5 days ago


Manila, National Capital Region, Philippines Shopee Full time

As a Senior Budget Analyst, you will play a critical role in supporting the finance team at Shopee. Your primary responsibility will be to prepare detailed budget reports and provide regular business performance updates to senior management and regional FP&A teams.

Key Responsibilities:
  • Conduct scenario planning and forward forecasting to establish baselines for 1- and 5-year plans.
  • Perform regular reconciliation across all markets, identifying and analyzing gaps between forecasted and actual expenses.

To succeed in this role, you should possess excellent critical thinking and analytical skills, as well as strong knowledge of accounting and financial principles.



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