FP&A Analyst
Modern AI
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.
- 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.
- 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.
Vacancy posted 18 hours ago
Similar jobs that could be interesting for youBased on the FP&A Analyst in Miami, FL vacancy
- Live Nation International is seeking a Senior Financial Analyst in Miami, FL, who will be responsible for financial modeling and budgeting processes. This role requires a Bachelor's degree in Finance or Accounting and at least 4 years of relevant experience. Bilingual candidates...SuggestedFlexible hours
- XANTERRA TRAVEL COLLECTION in Miami is seeking a motivated Senior Financial Analyst to support financial analysis and reporting. The role involves preparing various reports, developing analytical tools, and collaborating with multiple departments. Candidates should have...Suggested
- A leading cruise line company is seeking a Senior Financial Analyst in Miami to consolidate and analyze financial data for executive decision-making. Responsibilities include preparing materials for earnings calls and board reporting, performing competitive analyses, and...SuggestedWork at officeRemote workMonday to Friday
- Analytic Partners in Miami is seeking a detail-oriented Senior Financial Analyst to join the FP&A team. This role involves supporting revenue reporting, forecasting, and analytics for multi-currency operations. You'll partner with Business Development and Client Engagement...Suggested
- Windstar Cruises is seeking a motivated Senior Financial Analyst based in Miami, Florida. The role involves preparation of financial reports, complex financial modeling, and collaboration with both ship and shoreside personnel. Ideal candidates should possess a Bachelor...Suggested
- A leading cruise company in Miami is seeking a Senior Financial Analyst to consolidate and analyze financial data, prepare materials for quarterly earnings calls, and assist with annual planning processes. Candidates should hold a Bachelor's degree in Finance or Accounting...Work at officeRemote work
- Carnival Cruise Line is seeking a Senior Financial Analyst based in Miami, Florida, to contribute to financial performance by providing analytical insight and business partnership. This role requires leading the analysis of SG&A expenses, focusing on Compensation & Benefits...Work at officeMonday to Thursday
- A leading cruise line is seeking a Senior Financial Analyst for their Miami office. This role is responsible for consolidating and analyzing financial data to support executive decision-making. Candidates should have 3-5 years of financial experience and a bachelor's degree...Work at office
- ...Financial Planning & Analysis Analyst Payabli is a next-generation Payments Infrastructure and Monetization Platform purpose-built for... ...powering the next generation of vertical SaaS. In this FP&A Analyst role, you will have the following key responsibilities:...Contract workRemote workFlexible hours
- Marc Bell Capital in Miami, Florida, is looking for a skilled Financial Analyst with at least three years of experience in financial analysis and a solid understanding of economic concepts. Responsibilities include preparing financial reports, conducting analyses, and collaborating...
- A leading cruise company in Miami is seeking a Senior Financial Analyst to consolidate and analyze financial data, supporting executive decision-making. The ideal candidate will possess a Bachelor's degree in Finance or Accounting, with 3-5 years in financial roles, showcasing...Casual workWork at officeRemote work
- A major cruise line company is seeking a Senior Financial Analyst in Miami, FL, responsible for analyzing and reporting financial data to support decision-making. Key tasks include preparing reports for quarterly earnings calls and board presentations. Applicants should...Work at officeRemote workMonday to Friday
- A healthcare organization in Miami is seeking a Finance Analyst to support financial planning and analysis functions. The ideal candidate will have experience in financial reporting and data analysis, with the ability to develop financial models and collaborate with cross...
- ...Senior Financial Analyst, Global Financial Planning And Analysis The Senior Financial Analyst, Global Financial Planning and Analysis, is responsible for consolidating, analyzing, and reporting financial data to support executive decision-making. This role involves...Full timePart timeWork at officeWork from homeRelocationMonday to Thursday
- ...Light-Hearted and Genuine, Casual Yet Polished, Safe and Responsible. Job Summary: We are seeking a motivated Senior Financial Analyst to support both routine and ad hoc analysis and reporting. The position provides financial consulting and support to finance and...Full timeCasual work
- ...Financial Analyst Location: Miami, FL - Onsite Duration: 6 months - CTH Job schedule: Full time in office Job hours: 8-5 Interview... ...of Excel & PowerPoint. Prior experience or willing to learn FP&A or portfolio management related roles. Insurance industry...Full timeWork at officeLocal areaFlexible hours
- ...Job Title: FP&A Analyst (Bilingual) - 4-Month Contract | Onsite in Miami, FL About the Role: Phoenix Pro Connect is supporting a client in Miami with an immediate need for a Bilingual FP&A Analyst . This is a 5-month onsite contract role where you'll play a...Full timeContract workWork at officeLocal areaImmediate start
- ...The Senior Financial Analyst, Global Financial Planning and Analysis, is responsible for consolidating, analyzing, and reporting financial data to support executive decision-making. This role involves preparing materials for quarterly earnings calls, annual planning processes...Full timePart timeWork at officeLocal areaWork from homeRelocationMonday to Friday
- ...story Skills & Qualifications: ~1-4 years of experience in investment banking, management consulting, Big 4, or corporate FP&A highly desired ~ University degree in Finance, Business, Economics, Engineering or other quantitative field ~ Advanced proficiency...Work at officeLocal area
- ...Financial Analyst Position Responsibilities: Prepare financial/operational reports and ad hoc financial analysis Collect, analyze and interpret data, quantifying financial opportunity and risk, and communicating the optimal business decisions/actions Perform root cause...
- ...in the United States. A Career that Empowers You to Build Your Future To perform this job successfully, the Sr. Financial Analyst must be able to perform each essential duty listed below satisfactorily. The ideal candidate should have the ability to work independently...Live inWork at officeLocal area
- ...develop a talented workforce to create and deliver a wide range of content reflecting our world. Job Description The Sr. Analyst - FP&A will play a key role in supporting the Latin America FP&A team across both Revenue and Cost pillars. This position contributes...Local area
- The Senior Financial Analyst, Global Financial Planning and Analysis, is responsible for consolidating, analyzing, and reporting financial data to support executive decision‑making. This role involves preparing materials for quarterly earnings calls, annual planning processes...Work at officeWork from homeRelocationMonday to Friday
- Overview The Senior Financial Analyst, Global Financial Planning and Analysis, is responsible for consolidating, analyzing, and reporting financial data to support executive decision-making. This role involves preparing materials for quarterly earnings calls, annual planning...Full timePart timeWork at officeWork from homeRelocationMonday to Friday
- ...Job Description Job Description JOB SUMMARY: The FP&A Senior Financial Analyst plays a key role on Seacoast Bank’s Financial Planning & Analysis team, contributing to a wide range of corporate and departmental initiatives. This position is responsible for driving...
$23k
...s successes. Here’s to crafting careers and creating new legacies. Crafted Highlights: In the role of Finance Analyst, working in Miami, FL, you will be part of the Global Emerging team. You will provide finance support to various functions within and...Temporary workWork experience placementWork at officeLocal areaFlexible hours- Commercial Performance Manager Promote and develop district's commercial performances to meet the budget, target, and management guidelines. Pricing interaction; works with service contracts coordination, and rate requests and strategy. The employee will need to be ...Local area
$74.1k - $96.33k
...Financial Analyst 3, Finance Corporate Support Baptist Health is the region's largest not-for-profit healthcare organization, with 12 hospitals, over 29,000 employees, 4,500 physicians and 200 outpatient centers, urgent care facilities and physician practices across...Full time- ...review this tip sheet . The UHealth system at the University of Miami has an exciting opportunity for a full time Senior Analyst, Finance Transformation - Process in the UHealth Finance Department. SUMMARY The Senior Analyst, Finance Transformation -...Full timeTemporary workWorldwide
- Join a team that values your ambition and empowers your growth At Corient, we help high- and ultra-high-net-worth individuals and families to enjoy a full life, while enabling them to preserve their wealth for future generations, and provide for the people, causes...Permanent employmentTemporary workWork at officeFlexible hours
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to FP&A Analyst. Be the first to apply!


