Financial Planning and Analysis (FP&A) (Warehouse)

Job Description

• Financial modeling: develop, maintain, and implement changes to financial models to support P&L forecasting, budgeting, and others as required to inform short and longer-term key strategic initiatives

• Reporting & analysis: perform variance analysis on actual performance against forecasts and budgets, identify trends to provide actionable insights to support strategic decision-making

• Cross-functional collaboration: align with key stakeholders to monitor initiatives and special projects relating to cost levers within Shopee warehouse & across teams also be informed on their potential impact on cost

• Communication: prepare reports and present to senior management on P&L budgeting and forecasting, cost reduction initiatives, and other ad hoc projects relating to FP&A function

• Competitor analysis: perform competitor analysis and benchmarking to model and track competitor cost structures to extract key insights to inform strategy

• Continuous improvement: identify opportunities for process improvements within the FP&A function and implement best practices
  
  

Requirements

• 2 - 5 years of experience in financial planning, forecasting, budgeting, or related roles in highly dynamic environments relating to P&L statement and financial monitoring

• Quantitative background with analytical and problem solving skills and flexible thinking to address what-if scenarios

• Proficient in complex financial modeling with Excel / Google Sheets; experience in data analysis with SQL, Google Data Studio, and visualization programming languages such as Python and R are a plus

• Strong communication skills with fluency in written and spoken English and ability to present and independently discuss topics with management

• Ability to work collaboratively in a fast-paced environment and manage multiple priorities simultaneously