Modern.ai
2 weeks ago Be among the first 25 applicants
This range is provided by Modern.ai. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
Base pay range
$100,000.00/yr - $110,000.00/yr 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.
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
Seniority level
Seniority level Associate Employment type
Employment type Full-time Job function
Job function Finance Industries Advertising Services Referrals increase your chances of interviewing at Modern.ai by 2x Sign in to set job alerts for “Financial Planning Analyst” roles.
Senior Accountant - Financial Analyst - Grants - FT - Days - Corporate Finance
Senior Associate, CFO/F&A Technology Business Analyst
Senior Associate, CFO/F&A Technology Business Analyst
Hollywood, FL $110,000.00-$140,000.00 4 days ago Business Analyst - II - File Server Consolidation
Financial Services - Global Compliance and Reporting - Real estate -Tax Senior Analyst-EDGE
Miami, FL $76,000.00-$125,300.00 1 week ago Miami, FL $50,800.00-$83,800.00 4 hours ago Miami, FL $110,000.00-$150,000.00 2 days ago Miami, FL $60,000.00-$110,000.00 1 month ago We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
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$100,000.00/yr - $110,000.00/yr 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.
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
Seniority level
Seniority level Associate Employment type
Employment type Full-time Job function
Job function Finance Industries Advertising Services Referrals increase your chances of interviewing at Modern.ai by 2x Sign in to set job alerts for “Financial Planning Analyst” roles.
Senior Accountant - Financial Analyst - Grants - FT - Days - Corporate Finance
Senior Associate, CFO/F&A Technology Business Analyst
Senior Associate, CFO/F&A Technology Business Analyst
Hollywood, FL $110,000.00-$140,000.00 4 days ago Business Analyst - II - File Server Consolidation
Financial Services - Global Compliance and Reporting - Real estate -Tax Senior Analyst-EDGE
Miami, FL $76,000.00-$125,300.00 1 week ago Miami, FL $50,800.00-$83,800.00 4 hours ago Miami, FL $110,000.00-$150,000.00 2 days ago Miami, FL $60,000.00-$110,000.00 1 month ago We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
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