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Financial Planning and Analysis Manager
2 meses atrás
Shopee is seeking a highly skilled Financial Planning and Analysis Manager to join our team in Brazil - São Paulo.
Key Responsibilities:- Develop and maintain complex financial models for revenue and expense forecasting, trend analysis, and scenario evaluation.
- Collaborate on the preparation of the annual budget and periodic forecasts, ensuring accuracy and alignment with the company's strategic objectives.
- Prepare monthly, quarterly, and annual financial reports, providing valuable insights for management and board decision-making.
- Monitor key performance indicators (KPIs), analyze significant variances, and identify improvement opportunities.
- Work closely with departments such as accounting, sales, and operations to ensure the integrity and accuracy of financial information.
- Prepare and present financial analyses and reports for board meetings and other stakeholders.
- Bachelor's degree in Finance, Accounting, Economics, or related fields.
- 5+ years of experience in FP&A or related roles.
- Strong financial modeling skills and proficiency with data analysis tools (advanced Excel, SQL, etc.).
- Knowledge of financial planning software and ERP systems.
- Excellent analytical skills and attention to detail.
- Communication and presentation skills to convey complex information clearly and concisely.
- Fluency in English is mandatory.
- Ability to work in a dynamic environment with tight deadlines.
- Strategic and analytical thinking skills.
- Autonomy and proactivity to identify improvement opportunities.
