SHOPEE | Senior Business Intelligence Analyst - FP&A (Planning)

HCMC

Full-time

25/03 — 04/04/2026

Job Description

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Mô tả công việc:
  • Develop and Execute Strategic Plans & Forecasts: Create and implement comprehensive plans and forecasts to guide business decisions and drive growth.
  • Collaborate with Stakeholders for Alignment: Partner with cross-functional teams to ensure planning efforts align with overall business objectives and goals.
  • Manage Project Planning & Budgeting: Oversee project planning, budget allocation, and resource management for key initiatives.
  • Analyze Performance & Identify Growth Opportunities: Monitor key performance indicators, analyze performance, and identify new market opportunities to optimize strategies.
  • Deliver Data-Driven Insights & Reports: Produce insightful reports and analyses to support strategic planning and decision-making.
  • Conduct Scenario Modeling & Risk Assessment: Develop and utilize scenario modeling to assess potential risks and opportunities, informing strategic adjustments.
Yêu cầu công việc:
  • Bachelor's Degree in Finance, Business, Accountancy, Management, Engineering, or relevant disciplines
  • Ability to work effectively in a fast-paced, collaborative environment.
  • Strong analytical and problem-solving skills.
  • Experience in developing and managing budgets, financial modeling, forecasting, financial statement and variance analysis.
  • Knowledge of budgeting methodologies, cost allocation, and revenue recognition principles.
  • Excellent communication skills in English and Vietnamese to influence peers and strong relationships within BI and cross teams
  • Proficiency in financial software and tools such as Excel is a must, and proficiency in SQL is a plus.
  • Understanding of e-Commerce/ FPA would be a plus
  • Experience in ETL tools

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