About Company
Career.zycto is a dynamic, forward-thinking organisation dedicated to fostering growth and innovation across diverse sectors. We believe in empowering our teams with the flexibility and resources needed to excel, no matter their location. Our commitment to cutting-edge financial strategy and operational excellence creates a stimulating environment. We value collaboration, integrity, and proactive problem-solving. Joining us means becoming part of a supportive culture where your analytical skills as a Home-Based FP&A Assistant will directly contribute to strategic decision-making and business success, all from the comfort of your own home setup.
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Job Description
This role offers a unique opportunity for a meticulous and proactive FP&A Assistant to thrive in a home-based environment, contributing significantly to our financial planning and analysis functions. We are seeking a dedicated individual who possesses a strong analytical mindset, a keen eye for detail, and a passion for turning data into actionable insights. As a Home-Based FP&A Assistant, you will be instrumental in supporting our strategic financial initiatives, playing a crucial role in budget management, forecasting, and performance reporting. Your contributions will directly impact our business strategy and operational efficiency, making this an ideal position for someone eager to make a tangible difference from anywhere in Exeter. We champion a flexible work culture that values results and provides the autonomy needed to manage your workflow effectively. This is more than just a finance role; it’s a chance to shape the financial future of a growing organisation while enjoying the benefits of remote work.
Key Responsibilities
- Assist in the preparation of annual budgets, financial forecasts, and long-range strategic plans.
- Conduct financial analysis, variance analysis, and performance reporting against budget and forecast.
- Develop and maintain financial models to support strategic decision-making and business cases.
- Prepare detailed management reports and presentations for senior leadership.
- Support the monthly close process by analyzing actual financial results and identifying key trends.
- Collaborate with various departments to gather financial data and understand business drivers.
- Identify opportunities for process improvements and efficiency within the FP&A function.
- Ensure data accuracy and integrity in all financial reports and analyses.
- Perform ad-hoc financial analysis and special projects as required.
Required Skills
- Proven experience in financial planning and analysis, budgeting, or forecasting.
- Strong proficiency in Microsoft Excel (advanced formulas, pivot tables, data visualization).
- Solid understanding of financial statements (P&L, Balance Sheet, Cash Flow).
- Excellent analytical, problem-solving, and critical thinking skills.
- High level of attention to detail and accuracy.
- Ability to work independently and manage multiple priorities in a remote setting.
- Strong communication skills, both written and verbal, for effective stakeholder engagement.
- Experience with financial reporting software or ERP systems (e.g., SAP, Oracle, NetSuite).
Preferred Qualifications
- Bachelor's degree in Finance, Accounting, Economics, or a related field.
- Progress towards or completion of a relevant professional qualification (e.g., ACCA, CIMA, ACA).
- Experience with business intelligence tools (e.g., Tableau, Power BI) is a plus.
- Familiarity with financial modelling best practices.
- Prior experience in a remote or hybrid work environment.
Perks & Benefits
- Flexible home-based working arrangement.
- Competitive salary and performance-based bonuses.
- Comprehensive private medical insurance.
- Generous annual leave entitlement.
- Pension scheme with company contributions.
- Professional development and training opportunities.
- A supportive and collaborative remote team environment.
- Technology stipend for home office setup.
- Employee assistance program.
How to Apply
To apply for this exciting Home-Based FP&A Assistant role, please click on the application link below and submit your resume and cover letter. We look forward to reviewing your application!
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