Senior Financial Planning Analyst - Regional Cross Border Commercial
Shopee • singapore, singapore • Posted July 09, 2026
About the Role
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
- 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