Nen Creative · 1 month ago
Financial Planning & Analysis, Analyst
Nen Creative partners with tech startups to launch bold ideas into the world. They are seeking a Financial Planning & Analysis (FP&A) Analyst to build the financial foundation that supports their growth by turning raw numbers into insights and improving financial visibility across the business.
Design
Responsibilities
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
Support monthly, quarterly, and annual forecasting processes
Maintain rolling projections for revenue, expenses, and staffing
Model financial scenarios to support decision making
Support invoicing, payment tracking, and revenue recognition
Review and reconcile expenses from Ramp and QuickBooks
Cross-check payments, reimbursements, and vendor invoices for accuracy
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)
Qualification
Required
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
Preferred
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