About Company
Driving insightful financial strategy remotely from Epsom, Career.zycto offers a dynamic environment for an FP&A Assistant. We empower our team to shape future growth through data-driven decisions and robust analysis. Joining us means contributing directly to key strategic initiatives, fostering a culture of innovation and continuous improvement. We value dedication, precision, and a proactive approach, providing the perfect platform for finance professionals seeking impactful work-life integration. Your contributions will directly influence our trajectory, making this an ideal place to develop your career.
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Job Description
Are you an analytically-minded finance professional seeking a challenging yet rewarding home-based role? Career.zycto is on the lookout for a dedicated and proactive Home-Based FP&A Assistant to join our growing remote team. Based in Epsom, Surrey, this pivotal role will play a crucial part in supporting our financial planning and analysis functions, driving strategic decision-making, and ensuring robust financial health. You will have the unique opportunity to contribute to comprehensive budgeting, forecasting, and reporting processes from the comfort of your home, collaborating with cross-functional teams virtually to deliver actionable insights. We’re seeking someone with a keen eye for detail, a strong grasp of financial principles, and the ability to translate complex data into clear, concise information. If you thrive in a remote setting, are self-motivated, and possess a passion for financial excellence, this is your chance to make a tangible impact within a forward-thinking organization. This role offers significant exposure to senior leadership and the chance to develop your skills across a broad spectrum of financial activities, laying a solid foundation for your career in finance.
Key Responsibilities
- Assist in the preparation of annual budgets and quarterly forecasts, ensuring accuracy and alignment with strategic objectives.
- Support the development and maintenance of financial models and analytical tools to enhance decision-making capabilities.
- Prepare detailed monthly, quarterly, and annual financial reports, including comprehensive variance analysis against budget and prior periods.
- Conduct in-depth analysis of financial performance, identifying trends, risks, and opportunities to inform business strategy.
- Collaborate effectively with various departments to gather financial data and understand key business drivers.
- Contribute to the continuous streamlining and improvement of existing FP&A processes and reporting methodologies.
- Support ad-hoc financial analysis and special projects as required by management, providing timely and accurate insights.
- Ensure the accuracy and integrity of all financial data and reports, adhering to internal controls and compliance standards.
Required Skills
- Strong proficiency in Microsoft Excel (advanced functions, pivot tables, VLOOKUPs, data visualization).
- Solid understanding of financial statements, accounting principles, and core FP&A concepts.
- Excellent analytical and problem-solving abilities with a keen eye for detail.
- High attention to detail and a commitment to accuracy in all financial outputs.
- Ability to work independently, prioritize tasks, and manage multiple priorities effectively in a remote environment.
- Strong communication and interpersonal skills, both written and verbal, for virtual collaboration.
- Proven ability to handle confidential financial information with the utmost discretion and integrity.
- A minimum of 18 months of relevant experience in a finance or analytical role.
Preferred Qualifications
- Part-qualified CIMA, ACCA, or an equivalent financial qualification.
- Experience with financial planning software (e.g., Anaplan, Hyperion, Adaptive Insights).
- Familiarity with business intelligence tools (e.g., Power BI, Tableau) for data reporting and dashboards.
- Previous experience working successfully in a fully remote or hybrid work setup.
- Bachelor's degree in Finance, Accounting, Economics, or a related field.
Perks & Benefits
- Competitive salary package with performance-based bonuses.
- Flexible working hours and a fully remote work model promoting work-life balance.
- Comprehensive health and wellness benefits package.
- Generous paid time off and observance of public holidays.
- Dedicated budget for professional development and career advancement opportunities.
- Home office stipend to support a productive remote workspace.
- Regular virtual team-building events and social gatherings to foster connection.
- Employer contribution to a robust pension scheme.
How to Apply
Ready to empower financial decisions from the comfort of your home? We encourage all qualified candidates to apply by clicking on the application link below. Please ensure your CV and cover letter highlight your relevant experience and why you are an ideal fit for a home-based FP&A Assistant role at Career.zycto.
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