About Company
Career.zycto is actively shaping the future of financial strategy through innovative insights and a commitment to data-driven excellence. We empower our team to thrive in a collaborative, forward-thinking environment, leveraging cutting-edge technology to deliver superior financial analysis and planning for our diverse client portfolio. For an FP&A Assistant, this means an unparalleled opportunity to develop crucial analytical skills, contribute directly to strategic decisions, and grow professionally within a supportive, remote-first culture that values work-life balance and continuous learning. Join a team where your financial acumen directly impacts success.
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Job Description
Are you an aspiring financial professional eager to contribute to strategic financial planning from the comfort of your home? Career.zycto is seeking a highly motivated and detail-oriented Home-Based FP&A Assistant to join our dynamic team. This pivotal role offers a unique opportunity to immerse yourself in comprehensive financial planning and analysis, supporting key decision-making processes across our varied client base.
As an FP&A Assistant, you will play a crucial part in the preparation of budgets, forecasts, and financial models, providing insightful analysis that drives business performance. You’ll be responsible for deep-diving into financial data, identifying trends, variances, and opportunities for improvement, translating raw numbers into actionable business intelligence. Your work will directly support senior management in understanding financial performance, making informed strategic decisions, and optimizing resource allocation. This position demands a keen analytical mind, strong problem-solving skills, and the ability to communicate complex financial information clearly and concisely to both finance and non-finance stakeholders.
Working remotely from West Bridgford, Nottingham, you will be an integral part of a collaborative team, even though physically distant. We champion a culture of continuous learning and professional development, ensuring you have the resources and mentorship needed to excel in your career. You’ll engage in regular virtual team meetings, utilize cloud-based financial tools, and contribute to a forward-thinking environment that values innovation and efficiency. If you thrive on precision, possess a solid understanding of financial principles, and are looking for a role where your contributions are genuinely valued in a flexible work setting, we encourage you to apply. This role is perfect for someone ready to take the next step in their FP&A career, gaining exposure to diverse industries and sophisticated financial tools. Your ability to work autonomously, manage multiple tasks with competing deadlines, and maintain strict confidentiality will be key to your success. Join Career.zycto and help us build robust financial futures while enjoying the flexibility and autonomy of a home-based position.
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Key Responsibilities
- Assist in the preparation of annual budgets, forecasts, and long-range financial plans.
- Develop and maintain complex financial models to support strategic initiatives and business decisions.
- Conduct variance analysis between actual results and budget/forecasts, providing explanations for key deviations.
- Prepare detailed financial reports and presentations for senior management and clients.
- Analyze financial and operational data to identify trends, opportunities, and risks.
- Support the monthly, quarterly, and annual financial close processes as they relate to FP&A activities.
- Collaborate with various departments to gather financial data and understand business drivers.
- Contribute to the continuous improvement of financial processes and reporting tools.
- Ensure data accuracy and integrity in all financial analyses and reports.
Required Skills
- Proficiency in financial modeling and data analysis.
- Advanced Excel skills (pivot tables, VLOOKUPs, financial functions, macros).
- Strong understanding of accounting principles and financial statements.
- Excellent analytical and problem-solving abilities.
- Superior attention to detail and accuracy.
- Effective written and verbal communication skills.
- Ability to work independently and manage time effectively in a remote setting.
- Experience with ERP systems (e.g., SAP, Oracle, Dynamics 365).
Preferred Qualifications
- Bachelor's degree in Finance, Accounting, Economics, or a related field.
- Progress towards a professional accounting qualification (e.g., ACCA, CIMA, ACA).
- Experience with financial planning and analysis software (e.g., Adaptive Planning, Hyperion, Anaplan).
- Prior experience in a remote work environment.
- Experience in a consulting or multi-client environment.
Perks & Benefits
- Competitive salary package.
- Flexible home-based working arrangement.
- Generous paid time off and public holidays.
- Comprehensive health and wellness benefits.
- Opportunities for professional development and continuous learning.
- Company-contributed pension scheme.
- Access to cutting-edge financial technology and tools.
- A supportive and collaborative virtual team environment.
How to Apply
To express your interest in this exciting Home-Based FP&A Assistant role, please click on the application link below. Ensure your resume highlights your relevant experience in financial analysis, modeling, and remote work capabilities. We look forward to reviewing your application and learning how your skills can contribute to Career.zycto’s success.
