Analista de FP&A Sênior

Department OperationsLevelExperienced (Individual Contributor)LocationSão PauloThe Operation teams at Shopee covers the operational end-to-end process, from when the buyer searches for a product listed on the Shopee platform, to the moment the buyer receives the products. The team analyses and monitors operational KPIs across the region and conducts root cause analysis when operation performance fluctuates. The Operations team comprises Customer Service, Payment, Listings, Warehouse, Logistics, Seller Operations and Fraud.About the Team:Sobre a ShôAqui na Shô, acreditamos que cada membro de nossa equipe é fundamental para o nosso sucesso, e que diversidade de perspectivas e vivências são essenciais para movimentar nosso negócio e impulsionar o nosso propósito de mudar o mundo para melhor.Fazer parte do nosso time é a oportunidade de se desenvolver dentro de uma cultura de muita agilidade.

Se você ama assumir grandes responsabilidades e fazer o que nunca foi feito, a Shô é seu lugar. Aqui você terá grandes desafios, trabalhará em colaboração com um time diverso e contribuirá para o futuro do e-commerce no Brasil, criamos impacto positivo na vida de milhões de pessoas.Job Description:Work ModelWe operate under a hybrid work model, which allows employees to balance their work environment according to their personal needs while fostering collaboration, teamwork, and in-person interaction at the office.Qual será a sua missãoThe Senior Financial Planning and Analysis (FP&A) Associate is responsible for providing analytical support for the company's business decisions through detailed financial analyses, forecasts, and reports. This professional plays a crucial role in financial modeling, budgeting, forecasting, and performance analysis of the organization.Como será o seu dia a diaFinancial Planning & Analysis:Develop, maintain, and improve financial models to support budgeting, forecasting, and long-term planning processes.Analyze financial performance, identifying trends, variances, and areas for improvement.Prepare detailed monthly, quarterly, and annual financial reports to support financial and operational decision-makingDevelop and maintain automated reporting solutions using SQL and Python to streamline data analysis processes.Budgeting & Forecasting:Assist in the preparation and consolidation of the annual budget and periodic forecasts.Collaborate with department heads to gather inputs and ensure alignment with organizational goals.Monitor budget adherence and provide variance analysis with actionable recommendations.Performance Analysis:Conduct detailed financial analysis to evaluate business performance against key metrics and benchmarks.Support strategic initiatives by providing financial insights and scenario analysis.Develop financial KPIs and track performance to ensure the company meets its financial objectives.Ad-Hoc Analysis:Perform ad-hoc financial analysis and reporting as required by senior management.Support special projects and initiatives by providing financial insights and recommendationRequirements:O que você precisa para assumir o desafioBachelor's degree in Finance, Accounting, Economics, or a related field.Solid experience in Financial Planning & Analysis (FP&A) or related roles.Strong financial modeling skills, including data preparation, manipulation, and analysis.Advanced proficiency in Excel and/or Google Sheets; experience with SQL is a plus.Experience working with large datasets and Big Data environments.Strong analytical mindset with excellent attention to detail.Excellent communication and presentation skills, with the ability to translate complex financial information into clear business insights.Fluent English is required.Nice to haveAbility to thrive in a fast-paced, dynamic environment with competing priorities and tight deadlines.Strategic thinking and a strong business acumen to support decision-making.A proactive and autonomous mindset, with the ability to identify opportunities for improvement and drive solutions.Experience automating reports and data analysis using SQL and Python.BenefíciosAssistência médica e odontológica, estendendo-se aos dependentes;Parceria com Gympass e TotalPass;Vale Refeição/Alimentação flexível;Vale Transporte, Vale Mobilidade ou Estacionamento no local;Benefício flexível;Zenklub;Bônus anual discricionário, atrelado à performance.VEM FAZER HISTÓRIA COM A GENTE.O QUE TE FAZ ÚNICO, NOS FAZ MELHORES!N-A40 #J-18808-Ljbffr