About Company
Embark on a dynamic career journey with Career.zycto, a forward-thinking recruitment and HR solutions firm dedicated to connecting top talent with exceptional opportunities. We believe in fostering a supportive and innovative remote work environment where financial professionals can thrive. For an FP&A Assistant, this means gaining invaluable experience in a fast-paced setting, contributing directly to strategic decision-making and business growth. We champion professional development, offering ample scope to hone analytical skills and advance your expertise within a collaborative culture that values precision and insight. Join us and shape the future of our financial planning.
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Job Description
Career.zycto is seeking a meticulous and proactive Home-Based FP&A Assistant to join our dedicated finance team. This is an exceptional opportunity for a detail-oriented professional with a foundational understanding of financial planning and analysis to contribute significantly to our strategic objectives from a remote setting. As a key member of our finance department, you will play a crucial role in supporting the FP&A function, ensuring the accuracy and timeliness of financial data, and providing insights that drive informed business decisions.
Your primary focus will be on assisting with budgeting, forecasting, and financial reporting processes. This involves data collection, reconciliation, and the preparation of various financial models and analyses. You will work closely with senior FP&A professionals, gaining invaluable exposure to complex financial landscapes and contributing to critical planning cycles. The ideal candidate will be adept at manipulating large datasets, possess strong analytical capabilities, and have a keen eye for identifying trends and discrepancies. This role requires a high degree of independence, excellent organizational skills, and the ability to manage multiple priorities effectively within a remote work environment. If you are passionate about finance, eager to learn, and thrive in a supportive yet challenging home-based role, Career.zycto offers the perfect platform for your professional growth. We are committed to fostering a culture of continuous learning and providing the tools and mentorship needed for you to succeed and advance your career within our growing organization.
Key Responsibilities
- Assist in the preparation of annual budgets and periodic forecasts by gathering data, inputting information, and ensuring accuracy.
- Support the monthly, quarterly, and annual financial reporting processes, including variance analysis and commentary.
- Maintain and update financial models and templates, ensuring data integrity and consistency.
- Perform data extraction and manipulation from various financial systems to support analytical tasks.
- Prepare presentations and reports for senior management, translating complex financial data into understandable insights.
- Conduct ad-hoc financial analysis as requested to support strategic initiatives and business decisions.
- Collaborate with different departments to collect necessary financial and operational data.
- Assist in identifying trends, risks, and opportunities within financial data.
- Ensure compliance with internal financial policies and procedures.
- Contribute to process improvements within the FP&A function to enhance efficiency and accuracy.
Required Skills
- Proficiency in Microsoft Excel (advanced functions, pivot tables, VLOOKUPs)
- Strong analytical and problem-solving skills
- Excellent attention to detail and accuracy
- Solid understanding of financial principles and accounting concepts
- Ability to work independently and manage time effectively in a remote setting
- Strong written and verbal communication skills
- Experience with financial reporting software (e.g., SAP, Oracle, NetSuite)
Preferred Qualifications
- Currently pursuing or completed a degree in Finance, Accounting, Economics, or a related field
- 1-2 years of experience in an FP&A, accounting, or finance analyst role
- Experience with data visualization tools (e.g., Tableau, Power BI)
- Familiarity with financial planning and budgeting software
- Demonstrated ability to meet deadlines in a fast-paced environment
Perks & Benefits
- Fully remote work model, offering flexibility and work-life balance
- Competitive salary package
- Comprehensive health and wellness benefits
- Generous paid time off and public holidays
- Opportunities for professional development and continuous learning
- Access to online training platforms and resources
- Collaborative and supportive team environment
- Employer-contributed pension scheme
- Company-provided laptop and essential home office equipment
How to Apply
Ready to make an impact from the comfort of your home? Click on the application link below to submit your resume and a compelling cover letter outlining your relevant experience and why you are the ideal candidate for this Home-Based FP&A Assistant role at Career.zycto. We look forward to reviewing your application!
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