Regional FP&A Analyst, ShopeeFood
Job Description
Job Description:
- Competitor Intelligence & Benchmarking:
- Liaise with local stakeholders to perform competitor analysis and benchmarking to model and track competitors revenue and cost structures, extracting key insights for informed strategic decision-making.
- Maintain and update regional competitive landscapes, highlighting shifts in market share and white space opportunities.
- Financial Planning & Analysis (FP&A):
- Support the monthly financial planning cycles, including budgeting, forecasting, and variance analysis.
- Collaborate with local stakeholders to provide regional budgeting guidance across all markets.
- Support the team on other ad-hoc projections.
- Identify opportunities for continuous process improvement within the FP&A function.
- Data Management & Reporting:
- Prepare high-quality presentation decks for regional business reviews and monthly meetings with the Head of Business.
- Standardize data collection processes to ensure a single source of truth across all markets.
Requirements:
- 1 year of experience in Strategic Finance (FBP/FP&A/Commercial Finance) role or industry research role. Experience in highly dynamic environments or a high-growth Tech startup is preferred.
- A Bachelor's degree in Finance, Economics, Business, Mathematics, or a related quantitative field.
- Advanced proficiency in Microsoft Excel/Google Sheets (financial modeling, pivot tables, and complex formulas) is mandatory
- Familiarity with SQL is a strong advantage experience with data visualization tools (Tableau/PowerBI) is a plus.
- A deep interest in the platform economy and a desire to understand the mechanics of the food and instant delivery industry.
- Ability to distill noisy data into concise, actionable bullet points and present findings clearly to stakeholders.
- A proactive, can-do attitude with the ability to thrive in a fast-paced environment where priorities can shift quickly.
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Key Skills
About Company
Skills:
python, Mobile App Testing, visual basic, Javascript, Excel, data manipulation using SQL, Google app script