Financial Planning & Analytics (FP&A) - ShopeeFood

• Prepare Monthly Budget and Reconciliation
• Design and maintain BI dashboards, reports, and automated data extracts to support financial planning and analysis activities.
• Partner with finance, accounting, and business teams to identify and define data needs and create data models to meet those needs.
• Conduct data analysis to support financial planning and forecasting activities, including budgeting, forecasting, and monthly close activities.
• Develop ad-hoc reports and analyses to support business decisions.
• Develop and maintain documentation of BI processes and systems.

• Bachelor's degree in finance, accounting, economics, statistics, or a related field.
• A minimum of 2+ years of experience in business intelligence, financial planning and analysis, or a related field.
• Strong analytical skills, with the ability to manipulate and analyze large datasets.
• Experience with BI tools such as Tableau, PowerBI, or QlikView.
• Advanced proficiency in Excel and data visualization techniques.
• Excellent communication and interpersonal skills, with the ability to effectively communicate data insights to non-technical stakeholders.
• Ability to work independently and in a team environment, and handle multiple projects concurrently.
• Familiarity with finance and accounting concepts, and experience in a financial planning and analysis role is a plus.

Shopee