Job Description
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.
Forecasting & Planning:
-Support monthly, quarterly, and annual forecasting processes.
-Maintain rolling projections for revenue, expenses, and staffing.
-Model financial scenarios to support decision making.
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.
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.