About Company
As a leading platform for connecting exceptional talent with pioneering opportunities, Career.zycto is more than just a recruitment service. We empower professionals to thrive in roles that perfectly align with their ambitions and expertise, especially within the dynamic world of remote work. Our mission is to build bridges to success, ensuring every placement fosters growth, innovation, and mutual benefit. For an FP&A Assistant, this means access to forward-thinking companies and a supportive ecosystem that champions career development from day one.
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Job Description
Career.zycto is excited to be recruiting a dedicated and detail-oriented Home-Based FP&A Assistant to join a forward-thinking finance team. This is an unparalleled opportunity for a proactive individual eager to advance their career in financial planning and analysis from the comfort of their home, while contributing significantly to strategic financial insights. This pivotal role requires a strong understanding of financial principles, exceptional analytical skills, and a commitment to accuracy.
As a Home-Based FP&A Assistant, you will play an instrumental part in supporting the financial planning and analysis function, working closely with senior finance professionals to deliver timely and accurate financial reports, forecasts, and budgets. Your contributions will directly influence strategic decision-making, providing critical data and analysis that drives business performance and growth. You’ll gain valuable experience across a broad spectrum of financial activities, from monthly variance analysis to assisting with annual budgeting cycles and long-term financial modeling. This role demands a high degree of autonomy, excellent organisational skills, and the ability to manage multiple tasks effectively within a remote environment. If you are passionate about data, possess a meticulous eye for detail, and are looking for a challenging yet rewarding remote role within a dynamic sector, we encourage you to apply. We are seeking an individual who not only meets the technical requirements but also embodies a proactive attitude and a desire to continuously learn and improve.
Key Responsibilities
- Assist in the preparation of monthly, quarterly, and annual financial reports and presentations.
- Support the budgeting and forecasting processes, including data collection, consolidation, and analysis.
- Conduct detailed variance analysis, comparing actual results to budget and forecast, and provide insights into key drivers.
- Help develop and maintain financial models to support strategic initiatives and business decisions.
- Prepare ad-hoc financial analysis and reports as requested by senior management.
- Collaborate with various departments to gather financial data and understand business performance.
- Ensure accuracy and integrity of financial data and reports.
- Contribute to the continuous improvement of FP&A processes and tools.
- Maintain confidentiality of financial information.
Required Skills
- Proven experience in a finance or accounting role, preferably with FP&A exposure.
- Strong proficiency in Microsoft Excel (advanced formulas, pivot tables, data visualization).
- Solid understanding of financial statements, accounting principles, and financial analysis techniques.
- Excellent analytical and problem-solving skills with meticulous attention to detail.
- Ability to work independently and manage time effectively in a remote setting.
- Strong communication skills, both written and verbal, for effective collaboration.
- High level of integrity and ability to handle confidential information.
- Proficiency in financial software and ERP systems (e.g., SAP, Oracle, NetSuite).
Preferred Qualifications
- Part-qualification (e.g., ACCA, CIMA, ACA) or actively pursuing a relevant professional finance qualification.
- Experience with business intelligence tools (e.g., Power BI, Tableau).
- Familiarity with financial planning and budgeting software.
- Previous experience in a home-based or remote working environment.
Perks & Benefits
- Competitive salary and performance-based bonuses.
- Generous holiday allowance.
- Flexible remote working environment.
- Opportunities for professional development and continuous learning.
- Access to a supportive and collaborative finance team.
- Comprehensive health and wellness benefits (where applicable based on specific client offerings).
- Pension scheme contributions.
- Technology allowance for home office setup.
How to Apply
Ready to take the next step in your FP&A career? We encourage you to click on the application link below to submit your CV and a cover letter outlining your experience and suitability for this exciting home-based role. Please highlight your experience with financial modeling and your ability to thrive in a remote work environment.
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