About Company
Are you an aspiring financial analyst eager to apply your skills in a dynamic, forward-thinking environment? Career.zycto champions talent, connecting exceptional professionals with innovative opportunities. We believe in fostering growth and providing a platform where your contributions directly impact strategic decision-making. As a recruitment solutions partner, we’re dedicated to building high-performing teams for our clients across various sectors. Joining us means becoming part of a collaborative, supportive culture that values remote work efficiency and empowers individuals to thrive. We offer the tools and guidance you need to excel, making Career.zycto an ideal launchpad for your FP&A career.
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Job Description
Career.zycto is actively seeking a highly motivated and detail-oriented Home-Based FP&A Assistant to join our growing team. This is an exceptional opportunity for a finance professional looking to leverage their analytical prowess in a flexible, remote work environment, operating from Ottershaw, Chertsey, and serving clients across the wider UK. As an integral FP&A Assistant, you will play a crucial role in supporting our comprehensive financial planning and analysis functions, contributing directly to strategic business decisions and operational efficiency for our diverse portfolio of clients.
In this dedicated home-based position, you will be instrumental in developing sophisticated financial models, preparing detailed budgets and forecasts, and conducting in-depth variance analysis to identify key drivers and potential risks. Your daily work will involve compiling, interpreting, and presenting complex financial data to various internal and external stakeholders, helping to translate intricate financial information into actionable insights that inform strategic direction. We are looking for someone who thrives on data analysis, possesses a keen eye for detail, and is passionate about uncovering financial trends and driving continuous process improvements.
This role demands a proactive approach to problem-solving, excellent quantitative skills, and exceptional communication abilities, as you will collaborate effectively with various departments and client teams remotely. You will be expected to maintain the highest standards of data integrity and confidentiality, ensuring all financial reports are accurate, timely, and compliant with relevant regulations. Career.zycto is deeply committed to empowering our remote workforce with cutting-edge tools, robust support systems, and a culture of trust and accountability. We offer a stimulating environment where continuous learning, professional development, and personal growth are not just encouraged, but actively fostered. If you are ready to take on a challenging yet immensely rewarding role from the comfort of your home, contributing significantly to the financial foresight of a forward-thinking organization and its clients, we strongly encourage you to apply. Your expertise will be vital in shaping financial strategies and driving our collective success.
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Key Responsibilities
- Develop and maintain financial models for forecasting, budgeting, and variance analysis.
- Assist in the preparation of monthly, quarterly, and annual financial reports.
- Conduct in-depth analysis of financial data, identifying trends, risks, and opportunities.
- Support the budgeting and forecasting processes, collaborating with various departments.
- Prepare presentations for management and stakeholders, summarizing financial performance and insights.
- Ensure data integrity and accuracy in all financial reporting.
- Contribute to process improvement initiatives within the FP&A function.
- Perform ad-hoc financial analysis as required.
Required Skills
- Proven experience (2+ years) in a finance or accounting role, preferably FP&A.
- Strong analytical and financial modeling skills.
- Proficiency in Microsoft Excel (advanced functions, pivot tables, VLOOKUPs).
- Solid understanding of financial statements and accounting principles.
- Excellent written and verbal communication skills.
- Ability to work independently and manage multiple priorities in a remote setting.
- High level of attention to detail and accuracy.
Preferred Qualifications
- Bachelor's degree in Finance, Accounting, Economics, or a related field.
- Experience with financial planning software (e.g., Anaplan, Hyperion, Adaptive Insights).
- Knowledge of data visualization tools (e.g., Tableau, Power BI).
- CIMA, ACCA, or equivalent professional qualification in progress.
- Experience working in a remote or distributed team environment.
Perks & Benefits
- Competitive salary and performance-based bonuses.
- Fully remote work model, offering flexibility and work-life balance.
- Generous paid time off and public holidays.
- Comprehensive health and wellness benefits.
- Opportunities for continuous professional development and training.
- Access to cutting-edge financial planning tools and software.
- A supportive and collaborative team culture.
- Pension scheme contributions.
How to Apply
Interested candidates are encouraged to submit their application by clicking the link below. Please include a resume and a cover letter detailing your relevant experience and why you are interested in this home-based FP&A Assistant role at Career.zycto.
