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Design studio that empowers early-stage companies to tell their story and build their vision.
Financial Planning & Analysis, Analyst
Location
New York
Posted
171 days ago
Salary
0
Seniority
Senior
Job Description
Financial Planning & Analysis, Analyst
Nen Creative
• 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)
Job Requirements
- 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
Benefits
- Flexible hours
- Remote work
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