Senior Financial Business Planning Analyst, Regional Cross Border at Shopee

Position Senior Financial Business Planning Analyst, Regional Cross Border
Posted 10 Jul 2026
Expired 09 Aug 2026
Company Shopee
Location Singapore | SG
Job Type Full Time

Job Description:

Latest job information from Shopee for the position of Senior Financial Business Planning Analyst, Regional Cross Border. If the Senior Financial Business Planning Analyst, Regional Cross Border vacancy in Singapore matches your qualifications, please submit your latest application or CV directly through the updated Jobkos job portal.

Please note that applying for a job may not always be easy, as new candidates must meet certain qualifications and requirements set by the company. We hope the career opportunity at Shopee for the position of Senior Financial Business Planning Analyst, Regional Cross Border below matches your qualifications.

About the Team

The Cross Border FP&A team owns the financial blueprint for Shopee's cross-border business across Southeast Asia, Taiwan and Latin America. We build the models behind the forecasts — orders, GMV, take rates, P&L — and partner closely with business leaders and Group Finance to make sure the numbers tell the real story. If you like being the person who can explain why the margin moved, what's driving the next quarter's outlook, and where the business should be placing its bets, this is where that happens.

Responsibilities

Forecasting and Budgeting:

  • 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 the competitive landscape to support strategic decision-making

Financial Reporting and Insights:

  • Prepare monthly, quarterly, and annual financial reports for management
  • Provide insightful commentary and analysis on financial results, highlighting key trends and business drivers
  • Support ad-hoc financial analysis and special projects as required

Cross-Functional Collaboration:

  • Partner with various departments to ensure alignment of financial goals with operational objectives
  • Work closely with the regional FP&A and Group finance team to ensure accurate financial reporting and resolve any discrepancies
  • Collaborate with business leaders to develop and track key financial metrics, targets, and initiatives

Requirements

  • Bachelor's degree in Finance, Accounting, Economics, or related field; A master’s degree is advantageous but not required
  • Minimum 3 years of working experience in financial/business planning and analysis, preferably in the e-commerce or related industries
  • Fast learner, strong analytical and problem-solving skills, with the ability to translate complex data into actionable insights
  • Advanced proficiency in Microsoft Excel and PowerPoint tools.
  • Excellent verbal and written communication skills, with the ability to present financial information to stakeholders
  • Detail-oriented with a high degree of accuracy and the ability to meet tight deadlines
  • Self-motivated and able to work both independently and collaboratively in a dynamic environment

Job Info:

  • Company: Shopee
  • Position: Senior Financial Business Planning Analyst, Regional Cross Border
  • Work Location: Singapore
  • Country: SG

How to Submit an Application:

After reading and understanding the criteria and minimum qualification requirements explained in the job information Senior Financial Business Planning Analyst, Regional Cross Border at the office Singapore above, immediately complete the job application files such as a job application letter, CV, photocopy of diploma, transcript, and other supplements as explained above. Submit via the Next Page link below.

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