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Financial Planning AnalystShopee · Greater Kuala Lumpur
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Shopee

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Financial Planning Analyst

🗓️ Posted 2026-09-07 Greater Kuala Lumpur Full-time Hybrid Banking Financial Services
💰 Salary Not shared 📊 Market RM4,500–RM7,500/mo

About the Company

Make an impact to millions of users across the globe, with us. Visit careers.shopee.com for open opportunities. Shopee is the leading e-commerce platform in Southeast Asia and Taiwan. It is a platform tailored for the region, providing customers with an easy, secure and fast online shopping experience through strong payment and logistical support. Shopee aims to continually enhance its platform and become the region's e-commerce destination of choice via ongoing product optimisation and localised user-centred strategies. Shopee, a Sea company, was first launched in Singapore in 2015, and has since expanded its reach to Malaysia, Thailand, Taiwan, Indonesia, Vietnam and the Philippines. Sea is a leader in digital entertainment, e-commerce and digital financial services across Greater Southeast Asia. Sea's mission is to better the lives of consumers and small businesses with technology, and is listed on the NYSE under the symbol SE. The Shopee team is rapidly expanding across the region and we are constantly on the lookout for talents who have the passion and drive to become part of our dynamic team. Do check out our career website http://careers.shopee.com for our available positions Software Development Specialties: Internet, Mobile Commerce, E-commerce, Technology, Logistics, Online shopping, Fulfillment

About the Role

As part of this role, you will be responsible for analyzing financial data, preparing budgets and forecasts, conducting financial modelling, and providing valuable insights to aid in strategic business decision-making. 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 a deep understanding of financial concepts and principles.

Responsibilities

  • ● Collaborate with various departments in commercial and operations to gather financial data, validate assumptions, and identify areas of improvement.
  • ● Conduct ad-hoc financial analysis and provide recommendations to senior management.
  • ● Develop and maintain financial models to forecast and analyze key business metrics within the Retail & Fulfillment P&L such as revenue, expenses, and profitability.
  • ● Prepare insightful and accurate financial reports, presentations, and dashboards to communicate financial performance and trends.
  • ● Monitor and track key performance indicators (KPIs) to assess the financial health of the organization and identify potential risks and opportunities.
  • ● Bachelor's degree in Finance, Accounting, Economics, or a related field. A master's degree or professional certification (CFA, CPA, etc.) is a plus.
  • ● Experience in financial planning and analysis, preferably in consulting, investments, corporate finance, e-commerce, or start-up environments.
  • ● Strong analytical skills with the ability to gather, analyze, and interpret complex financial data.
  • ● Proficient in financial modelling and forecasting techniques.
  • ● Advanced knowledge of Microsoft Excel and other financial software applications.
  • ● Excellent written and verbal communication skills, with the ability to present complex financial information in a clear and concise manner.
  • ● Detail-oriented with strong organizational and time management skills.
  • ● Ability to work independently and collaboratively in a fast-paced, dynamic environment.