FP&A Assistant

7 days ago


Manila, National Capital Region, Philippines REPS & Co. Full time

Founded in 2017, REPS & Co. has rapidly become a leader in data analytics in the entertainment industry. Recognized on the Forbes list of America's Best Startup Employers, we focus on delivering advanced analytics that supports data-driven decisions. Our solutions provide comprehensive insights and forecasts, enabling us to have a better understanding and response to supply and demand in the ticketing world. With a commitment to driving innovation, REPS & Co. helps shape a dynamic market environment.

We are looking for a proactive and analytical FP&A Assistant to join our dynamic finance team. In this role, you will play a key part in financial planning, reporting, and decision support, helping to shape business strategies through data-driven insights. The ideal candidate is highly detail-oriented, tech-savvy, and skilled in Excel/Google Sheets, with experience or interest in learning Tableau or similar data visualization tools. If you thrive in a fast-paced environment and enjoy transforming data into meaningful insights, we'd love to hear from you

Tasks and Responsibilities
  • Prepare financial analysis and business insights to support decision-making
  • Maintain and update key business metrics for management reporting
  • Enhance and maintain existing Tableau dashboards to improve financial reporting and analysis
  • Assist with month-end tasks, including headcount reporting, variance analysis, and financial data reconciliation, identifying trends and deviations
  • Utilize Tableau, Google Sheets, or Excel to create interactive financial reports and visualizations
  • Assist in preparing executive presentations and ad-hoc financial analysis for leadership
  • Support budgeting and forecasting processes by gathering, validating, and analyzing financial data
  • Collaborate with cross-functional teams to enhance data accuracy, reporting efficiency, and financial insights
  • Provide ad-hoc financial analysis and reporting support as needed
Requirements and Qualifications
  • Bachelor's degree in Finance, Accounting, Economics, Business or a related field (or equivalent experience)
  • Proficiency in Google Sheets and Excel, including pivot tables, formulas, and data analysis
  • Experience with Tableau or other data visualization tools is a plus
  • Strong analytical mindset with a keen interest in financial analytics and business intelligence tools
  • Tech-savvy and adaptable, with the ability to quickly learn new tools in a fast-paced environment
  • Excellent communication, organization, and problem-solving skills
  • Ability to work in the Pacific Time Zone in a remote (WFH) setup
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