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Shopee

Business Analyst - Forecasting, Planning, & Analysis

Shopee
Indonesia
4-6 Years
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Job Description

Job Description

  • Help the operation teams understand the performance metrics, plan for headcount demand and report on time by providing financial analysis.
  • Understand and look at any business challenges to identify and suggest solutions through business insights reports and analytical dashboards.
  • Collaborate with the regional finance & operation teams to work on monthly budget & actual PnL submission.
  • Dive deeply into financial data and become a subject matter expert to provide additional insights and opportunities for cost optimization.
  • Work on corporate projects and initiatives that impact the entire organization.
  • Identify and explain variances to forecast, budget, and past expenses, proactively identifying opportunities for improvement and/or optimization.

Requirements

  • Master's or Bachelor's degree in Science, Technology, Engineering dan Mathematics or a relevant field of study
  • Min. 4 years of relevant experience in Financial Planning, Budgeting and Planning, Business Analyst or similar fields
  • Strong analytical skills with the ability to interpret complex financial data, identify trends, structured problem solving, and draw meaningful and insightful conclusions/reports.
  • Experience in developing financial models for forecasting and simulations.
  • Strong attention to detail and accuracy in financial analysis, reporting, and forecasting.
  • Proficiency in financial software and tools such as Excel is a must and proficiency in SQL and Query is a plus.
  • Collaborative mindset with the ability to work cross-functionally and establish effective working relationships with stakeholders, especially explain complex financial information to non-financial stakeholders.
  • Ability to manage multiple tasks and meet deadlines and work effectively in a team environment.

More Info

Job Type:
Permanent Job
Industry:
Other
Function:
Finance
Employment Type:
Full time

About Company

Shopee

Job ID: 143824029

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Last Updated: 11-06-2026 05:21:49 AM
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