Senior Financial Planning Analyst - Regional Cross Border Commercial

Shopee

Full-time singapore, singapore Other-General

Posted:

June 19, 2026

Location:

singapore, singapore, Singapore

Job Description

                    Job Description  Develop and maintain financial models for budgeting, forecasting, and long‑range planning (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 analyze 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 optimize profitability 
Provide insights on business trends, industry benchmarks, and competitive landscape to support strategic decision‑making 
Prepare monthly, quarterly, and annual financial reports for management 
Provide insightful commentary...
                

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Job Overview

Job Type: Full-time

Location: singapore, Singapore

Posted: June 19, 2026

Deadline: July 29, 2026