{"id":1187131,"url":"https://alion.io/job/shopee-financial-planning-analysis-outright-scommerce","title":"Financial Planning & Analysis - Outright, Scommerce","company":{"id":49909,"name":"Shopee","domain":"shopee.com","url":"https://alion.io/company/shopee","size_band":"1001-5000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Career site","truth_index":null},"role":"Finance","role_family":"Finance","seniority":"junior","employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Manila, Philippines"],"countries":["PH"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":7000,"max_usd":18500,"period":"year","method":"global_role_cell_scaled_by_country","sample_n":1058},"experience_years_min":2,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Outlook","optional":false},{"name":"Microsoft Excel","optional":true}],"status":"live","first_seen_at":"2026-09-24T15:03:08Z","employer_posted_date":"2026-09-24","last_verified_at":"2026-09-25T23:50:53Z","board_verified":true,"closed_at":null,"days_open":1,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":1},"description":"Key Responsibilities\nPrepare monthly P&L actuals, ensuring accuracy and completeness, and alignment with the general ledger.\nConduct variance analysis (actuals vs. budget vs. forecast vs. prior year), identifying key drivers and communicating insights to stakeholders.\nBuild and maintain rolling forecasts (monthly/quarterly) and annual budgets at the P&L line-item level.\nPartner with business unit leaders to gather inputs, validate assumptions, and challenge forecast drivers.\nPrepare management reporting packages, dashboards, and presentations summarizing P&L performance and outlook.\nIdentify trends, risks, and opportunities within P&L performance and proactively flag these to management.\nSupport continuous improvement of forecasting processes, templates, and reporting automation\nMinimum 2 years experience in Audit, Financial Planning, Budget Management, or similar role\nMaster’s in Business Administration (MBA) is a plus, but is not required\nProfessional certification/license such as Certified Public Accountant (CPA), Certified Management Accountant (CMA) is a plus\nOutstanding critical-thinking, highly meticulous and detail-oriented\nCapable of handling multiple tasks and work under pressure\nStrong grasp of numbers and proficient in Microsoft Excel\nStrong communication and collaboration skills. Has the ability to coordinate with several teams and interact with senior management","description_format":"text","description_chars":1398,"description_truncated":false,"requirements":{"experience_years_min":2,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"master","optional":true},"security_clearance":false,"languages":[]},"benefits":[],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Commerce"],"lifecycle":[{"event":"open","at":"2026-09-24T15:03:08Z"}],"liveness":{"score":86,"band":"hot","label":"Hiring now","p_open":1,"p_active":0.86,"p_room":1,"age_days":0,"expected_fill_days":20,"reasons":["conf:2","win:early","comp:junior,brand"],"computed_at":"2026-09-25T05:45:01Z"},"pay":null,"html_url":"https://alion.io/job/shopee-financial-planning-analysis-outright-scommerce","json_url":"https://alion.io/job/shopee-financial-planning-analysis-outright-scommerce.json","meta":{"generated_at":"2026-09-26T03:02:04Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","usage":{"tier":"crawler","counted_by":"address","units_charged":1,"used_today":3244,"day_limit":5000,"remaining_today":1756,"minute_limit":60,"resets_at":"2026-09-27T00:00:00Z"}}}