What are the responsibilities and job description for the Financial Planning & Analysis, Analyst position at Nen Creative?
About Nen CreativeNen Creative partners with tech startups to launch bold ideas into the world, creating the brands, products, and stories that fuel their growth.Since 2022, we've partnered with some of the world’s top founders and institutions including Amazon, Pear VC, Andreessen Horowitz, Mercor, Context Inc, Netic, Listen Labs, Tech Week, the University of Pittsburgh, Somethings, Mantis VC, Spur, Flora, and more.We’re growing fast and looking for great people to join us.About the OpportunityWe’re looking for a Financial Planning & Analysis (FP&A) Analyst to help us build the financial foundation that supports our growth. In this role, you’ll turn raw numbers into insights, improve financial visibility across the business, and help us understand performance at both the project and company levels.You’ll work closely with leadership on forecasting, budgeting, margin analysis, and operational reporting. This is a remote role with flexible hours, but it will require at least 4 hours of overlap with U.S. Eastern time.What You’ll DoFinancial Analysis & ReportingBuild and maintain dashboards for revenue, costs, margins, cash flow, and utilizationAnalyze monthly performance and prepare summaries for leadershipTrack project budgets, profitability, and forecasted vs actual performanceIdentify trends, risks, or discrepancies in financial data and flag them proactivelyForecasting & PlanningSupport monthly, quarterly, and annual forecasting processesMaintain rolling projections for revenue, expenses, and staffingModel financial scenarios to support decision makingOperational FinanceSupport invoicing, payment tracking, and revenue recognitionReview and reconcile expenses from Ramp and QuickBooksCross-check payments, reimbursements, and vendor invoices for accuracySystems & Data ManagementMaintain accurate project and client data in Airtable and AsanaHelp refine internal tools, templates, and reporting modelsIdentify manual workflows and propose automation (formulas, scripts, Zapier)What We’re Looking ForStrong English communication and attention to detailProficiency in Google Sheets / Excel (pivot tables, lookups, modeling)Experience with QuickBooks, Ramp, Airtable, or AsanaSolid accounting or finance foundation (coursework or experience)Analytical mindset — can turn data into insights and clear recommendationsReliable, proactive, and comfortable working independentlyBonus PointsFP&A or operational finance experienceExperience supporting a design, marketing, or creative agencyBookkeeping or accounting certificationExperience automating workflows or building financial models
Salary : $78,000 - $85,000