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Senior Financial Planning Analyst - Regional Cross Border Commercial

Company

Shopee

Location

singapore, singapore

Posted

July 14, 2026

Position Overview

Job Description
  • Develop and maintain financial models to support budgeting, forecasting, and long-range planning activities (e.g. orders, GMV, take rate, P&L, etc.)
  • Collaborate with business partners to gather inputs and assumptions for monthly budgets and ad hoc forecasts
  • Consolidate and analyse financial data to provide accurate and reliable forecasts
  • Monitor and report on key performance indicators (KPIs) to assess financial health and performance against targets
Business Performance Analysis
  • Conduct in-depth analysis of topline, revenue, cost, and margin trends to identify drivers and areas for improvement
  • Evaluate pricing strategies, customer acquisition costs, and promotional activities to optimise profitability
  • Provide insights on business trends, industry benchmarks, and competitive landscape to support strategic decision-making
Financial Reporting And Insights ...

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