Verified Job
IT / Software / Data Analyst
FP&A Analyst
IT / Software / Data Analyst
#632153
Remote / WFH
Job Description
Neon Flux is a next-generation growth strategy and performance marketing partner helping consumer brands scale across digital channels. As we expand, we're seeking a highly analytical, strategic, and entrepreneurial FP&A Analyst to join our Strategy and Finance teams and work directly with our Chief Strategy Officer.
This is a high-impact role designed for someone who thrives at the intersection of finance, growth strategy, and storytelling. You’ll help shape the future of our client partnerships and the agency’s internal forecasting by turning numbers into clear, actionable narratives.
Key Responsibilities
1. New Client Diligence & Forecasting
Evaluate financial and performance data of prospective clients across eCommerce, retail, and DTC channels.
Build dynamic financial models to forecast ROI, CAC, LTV, media efficiency, and scale potential.
Assist the Sales Team in creating deal proposals to support new client acquisition and close rate.
Collaborate with Growth, Creative, and Marketing teams to align assumptions with campaign levers.
2. Ongoing Client Performance Tracking
Own and maintain “Budget vs. Actual” tracking models for active clients.
Monitor key performance indicators (KPI), paid media spend, revenue targets, and contribution margins.
Flag early indicators of underperformance and support the strategy team in recommending course corrections.
Analyze seasonal trends, marketing mix effectiveness, and cohort behavior across channels.
3. Internal Agency Forecasting
Consolidate client-level forecasts into a master agency revenue and margin model.
Partner with the CSO and finance team to track how client budgets impact Modern Agency’s internal P&L.
Support capacity planning and hiring roadmap based on client pipeline and budget shifts.
Proactively identify risks and opportunities across the client portfolio.
Requirements
2–4 years of experience in FP&A, investment banking, management consulting, or strategic finance, with exposure to eCommerce or digital marketing
Strong Excel/Google Sheets modeling skills
Ability to distill complex financial data into clear, strategic insights for non-financial stakeholders
Exceptional attention to detail, but also capable of zooming out and identifying macro-level trends
Comfortable working in a fast-paced, remote-first startup environment
Familiarity with DTC metrics (CAC, LTV, MER, retention curves, etc.) and ad platform data (Meta, TikTok, Google)
Benefits
Direct mentorship from agency leadership
The opportunity to shape the financial strategy of some of the most exciting consumer brands
Competitive salary and performance bonus
Entrepreneurial team culture and office environment
Exposure to top-tier operators across eCommerce, paid media, and venture-backed growth
This is a high-impact role designed for someone who thrives at the intersection of finance, growth strategy, and storytelling. You’ll help shape the future of our client partnerships and the agency’s internal forecasting by turning numbers into clear, actionable narratives.
Key Responsibilities
1. New Client Diligence & Forecasting
Evaluate financial and performance data of prospective clients across eCommerce, retail, and DTC channels.
Build dynamic financial models to forecast ROI, CAC, LTV, media efficiency, and scale potential.
Assist the Sales Team in creating deal proposals to support new client acquisition and close rate.
Collaborate with Growth, Creative, and Marketing teams to align assumptions with campaign levers.
2. Ongoing Client Performance Tracking
Own and maintain “Budget vs. Actual” tracking models for active clients.
Monitor key performance indicators (KPI), paid media spend, revenue targets, and contribution margins.
Flag early indicators of underperformance and support the strategy team in recommending course corrections.
Analyze seasonal trends, marketing mix effectiveness, and cohort behavior across channels.
3. Internal Agency Forecasting
Consolidate client-level forecasts into a master agency revenue and margin model.
Partner with the CSO and finance team to track how client budgets impact Modern Agency’s internal P&L.
Support capacity planning and hiring roadmap based on client pipeline and budget shifts.
Proactively identify risks and opportunities across the client portfolio.
Requirements
2–4 years of experience in FP&A, investment banking, management consulting, or strategic finance, with exposure to eCommerce or digital marketing
Strong Excel/Google Sheets modeling skills
Ability to distill complex financial data into clear, strategic insights for non-financial stakeholders
Exceptional attention to detail, but also capable of zooming out and identifying macro-level trends
Comfortable working in a fast-paced, remote-first startup environment
Familiarity with DTC metrics (CAC, LTV, MER, retention curves, etc.) and ad platform data (Meta, TikTok, Google)
Benefits
Direct mentorship from agency leadership
The opportunity to shape the financial strategy of some of the most exciting consumer brands
Competitive salary and performance bonus
Entrepreneurial team culture and office environment
Exposure to top-tier operators across eCommerce, paid media, and venture-backed growth
