Financial Planning & Analysis, Analyst
Role Overview
This is a mid-level Financial Planning & Analysis (FP&A) Analyst role at a creative agency, focusing on building financial dashboards, analyzing performance, and supporting forecasting and budgeting. The analyst works closely with leadership to improve financial visibility, track project profitability, and identify trends or risks in data. The role involves operational finance tasks like invoicing and expense reconciliation, as well as systems management using tools like Airtable and Asana.
Perks & Benefits
This is a fully remote role with flexible hours, requiring at least 4 hours of overlap with U.S. Eastern time, offering a good work-life balance. The position provides opportunities for career growth by working directly with leadership on financial strategy and decision-making in a fast-growing, collaborative environment. Benefits likely include standard remote job perks such as health insurance and professional development support, with a focus on innovation and automation in workflows.
Full Job Description
About Nen Creative
Nen 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 Opportunity
We’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 Do
Financial Analysis & Reporting
Build and maintain dashboards for revenue, costs, margins, cash flow, and utilization
Analyze monthly performance and prepare summaries for leadership
Track project budgets, profitability, and forecasted vs actual performance
Identify trends, risks, or discrepancies in financial data and flag them proactively
Forecasting & Planning
Support monthly, quarterly, and annual forecasting processes
Maintain rolling projections for revenue, expenses, and staffing
Model financial scenarios to support decision making
Operational Finance
Support invoicing, payment tracking, and revenue recognition
Review and reconcile expenses from Ramp and QuickBooks
Cross-check payments, reimbursements, and vendor invoices for accuracy
Systems & Data Management
Maintain accurate project and client data in Airtable and Asana
Help refine internal tools, templates, and reporting models
Identify manual workflows and propose automation (formulas, scripts, Zapier)
What We’re Looking For
Strong English communication and attention to detail
Proficiency in Google Sheets / Excel (pivot tables, lookups, modeling)
Experience with QuickBooks, Ramp, Airtable, or Asana
Solid accounting or finance foundation (coursework or experience)
Analytical mindset — can turn data into insights and clear recommendations
Reliable, proactive, and comfortable working independently
Bonus Points
FP&A or operational finance experience
Experience supporting a design, marketing, or creative agency
Bookkeeping or accounting certification
Experience automating workflows or building financial models
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