Senior Business Intelligence, FP&A

1 week ago

Singapore SHOPEE SINGAPORE PRIVATE LIMITED Full time $80,000 - $120,000 per year

The Business Intelligence and Data Analytics team plays a critical role in conducting close-loop data-driven business iterations. As business intelligence specialists and data analysts, our scope of work is not limited to just performance monitoring and reporting, but also in proactively finding actionable insights to help drive high-impact business changes. Our end-to-end data solution reduces the gap between the business teams and technical teams, and achieves real 'intelligence' in the iteration cycle. Browse our Business Intelligence and Data Analytics team openings to see how you can make an impact with us.

Job Description:

Financial Planning & Analysis:

  • Develop, maintain, and improve financial models to support budgeting, forecasting, and long-term planning processes.
  • Analyze financial performance, identifying trends, variances, and areas for improvement.
  • Prepare detailed monthly, quarterly, and annual financial reports to support financial and operational decision-making
  • Develop and maintain automated reporting solutions using SQL to streamline data analysis processes.

Budgeting & Forecasting:

  • Assist in the preparation and consolidation of the annual budget and periodic forecasts.
  • Collaborate with department heads to gather inputs and ensure alignment with organizational goals.
  • Monitor budget adherence and provide variance analysis with actionable recommendations.

Performance Analysis:

  • Conduct detailed financial analysis to evaluate business performance against key metrics and benchmarks.
  • Support strategic initiatives by providing financial insights and scenario analysis.
  • Develop financial KPIs and track performance to ensure the company meets its financial objectives.

Ad-Hoc Analysis:

  • Perform ad-hoc financial analysis and reporting as required by senior management.
  • Support special projects and initiatives by providing financial insights and recommendations.

Requirements:

  • Bachelor's degree in Finance, Accounting, Economics, Business Administration
  • 3-5 years of experience in FP&A, financial analysis, or a related role, with proven experience in using BI tools (e.g. SQL)
  • Excellent analytical and problem-solving skills with a strong attention to detail.
  • Advanced verbal and written communication skills, with the ability to present complex data clearly and concisely.
  • Strong interpersonal skills with the ability to work collaboratively across teams and levels of the organization.
  • Advanced proficiency in Microsoft Excel and financial modeling.
  • Strong experience with BI tools and SQL for data analysis and reporting.

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