About Company
Career.zycto is a forward-thinking firm dedicated to empowering businesses through strategic financial insights and robust talent solutions. We cultivate an environment where analytical minds thrive, providing the resources and support needed to excel. For an FP&A Assistant, this means direct exposure to diverse financial models and strategic decision-making processes, fostering rapid professional growth within a collaborative, remote-first culture. We pride ourselves on innovation and precision, ensuring our teams contribute directly to impactful outcomes for our stakeholders and clients.
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Job Description
We are seeking a highly motivated and detail-oriented Home-Based FP&A Assistant to join our dynamic finance team. This is an exciting opportunity for an ambitious individual eager to contribute significantly to strategic financial planning and analysis from the comfort of their home. As a crucial member of our finance department, you will play an integral role in supporting budgeting, forecasting, and performance reporting activities. Your work will directly inform key business decisions, helping Career.zycto navigate complex financial landscapes and achieve its growth objectives. The ideal candidate will possess a strong analytical mindset, excellent communication skills, and a proven ability to manage multiple tasks effectively in a remote setting. You will collaborate closely with various departments, providing insights and recommendations that drive efficiency and profitability. We foster a supportive and innovative environment where continuous learning and professional development are highly encouraged. Join us in shaping the financial future of Career.zycto, making a tangible impact from day one.
Key Responsibilities
- Assist in the preparation of annual budgets and periodic forecasts, ensuring accuracy and alignment with strategic goals.
- Conduct detailed variance analysis, comparing actual results to budget and forecast, and provide insightful explanations.
- Prepare regular financial reports, dashboards, and presentations for senior management, highlighting key trends and performance metrics.
- Support the development and maintenance of financial models to aid in strategic planning and decision-making.
- Analyze financial data to identify opportunities for cost savings, revenue enhancement, and operational efficiency.
- Collaborate with various departments to gather necessary financial information and ensure data integrity.
- Participate in ad-hoc financial projects and analyses as required to support business initiatives.
- Ensure compliance with financial policies, procedures, and internal controls.
- Assist with the automation and improvement of FP&A processes and tools.
Required Skills
- Proficiency in Microsoft Excel (advanced formulas, pivot tables, data visualization)
- Strong analytical and problem-solving abilities
- Excellent written and verbal communication skills
- Solid understanding of financial principles and accounting concepts
- Ability to work independently and manage time effectively in a home-based environment
- High attention to detail and accuracy
- Proven ability to collaborate remotely with team members
Preferred Qualifications
- Bachelor’s degree in Finance, Accounting, Economics, or a related field
- 1-2 years of experience in an FP&A, financial analysis, or accounting role
- Experience with financial planning software (e.g., Anaplan, Hyperion, SAP BPC)
- Working towards a professional accounting qualification (ACCA, CIMA, ACA student)
Perks & Benefits
- Flexible remote working arrangement, promoting work-life balance
- Generous holiday allowance and enhanced pension scheme
- Comprehensive health and wellness benefits
- Opportunities for professional development and continuous learning
- A collaborative and supportive team culture
- Competitive salary package with performance-based bonuses
- Access to cutting-edge financial planning tools and resources
How to Apply
If you are ready to take on this exciting challenge and contribute to our growing team, we encourage you to apply today! Please click on the application link below to submit your CV and a cover letter outlining your relevant experience and why you are the ideal candidate for this Home-Based FP&A Assistant role.
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