Financial Planning & Analysis, Analyst

Nen Creative; Remote; EUR 50.000 - 70.000; Vollzeit

Zusammenfassung

A remote creative agency is seeking a Financial Planning & Analysis Analyst to build the financial structure supporting growth. This role involves transforming data into insights, managing forecasting, budgeting, and operational finance. Candidates should possess strong analytical skills and be proficient in financial tools like QuickBooks and Excel. Ideal for those who value independence and have a foundational understanding of finance. The position offers the flexibility of remote work with scheduling to align partially with U.S. Eastern time.

Qualifikationen

• Ability to analyze monthly performance and prepare summaries for leadership.
• Experience with forecasting processes.
• Capable of maintaining accurate project and client data.

Aufgaben

• Build and maintain dashboards for financial data.
• Support invoicing and payment tracking.
• Identify trends in financial data.

Kenntnisse

Strong English communication

Attention to detail

Proficiency in Google Sheets / Excel

Analytical mindset

Ausbildung

Solid accounting or finance foundation

Tools

QuickBooks

Ramp

Airtable

Asana

Jobbeschreibung

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