Kerja Sepenuh Masa, Business Planning - Analytics (Strategy Lead) di Shopee Federal Territory - Maukerja

As the BP&A Lead, you will be responsible for providing valuable insights and recommendations to support strategic decision-making, optimizing financial performance, and ensuring the achievement of financial objectives. Collaborating closely with cross-functional teams, you will contribute to the overall success of the company by leveraging your expertise in financial analysis, forecasting, budgeting, and business performance evaluation.
Strategic Planning & Budgeting: Lead the annual and quarterly budgeting cycles. You will work closely with department heads (e.g., Business units, Warehouse, Logistics) to set realistic yet ambitious financial targets.Performance Management: Own the P&L for the business unit. Monitor KPIs such as GMV (Gross Merchandise Value), take rates, and fulfillment costs. Identify variances and proactively recommend course corrections.Financial Modeling: Build and maintain complex financial models to simulate various business scenarios, such as new market entries, pricing shifts, or changes in shipping subsidies.Cross-functional Collaboration: Act as the "financial conscience" for the Business Development and Operations teams. Conduct ROI analysis on new projects and evaluate the feasibility of strategic initiativesReporting & Insights: Prepare high-impact presentations and dashboards for senior leadership, translating complex data into clear, concise, and actionable insights.Process Optimization: Continuously improve the accuracy of forecasting methodologies and automate reporting workflowsLeadership: Manage and mentor a team of analysts, fostering a culture of high performance, detail orientation, and commercial curiosity.
Job Requirement:Bachelor’s degree in Finance, Accounting, Economics, Business, or a related field5-8 years of experience in financial planning & analysis (FP&A), business analytics, or strategy rolesPrior experience in e-commerce, tech, logistics, or high-growth environments is highly preferredProven track record of owning P&L and driving business performanceExcellent data handling skills in Excel/Google Sheets; experience in SQL/Power BI is an added advantageLeadership experience with strong communication and stakeholder management skills