About Company
Join Career.zycto, a dynamic and forward-thinking recruitment firm dedicated to connecting top talent with leading organizations across various sectors. For an FP&A Assistant, we offer an unparalleled opportunity to thrive in a remote environment, leveraging cutting-edge financial tools to drive insightful analysis and strategic growth for our diverse client portfolio. We believe in empowering our team members with autonomy and continuous professional development, fostering a culture where your contributions directly impact our success and the careers of thousands. Become an integral part of a collaborative team that values precision, innovation, and a healthy work-life balance.
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Job Description
The Home-Based FP&A Assistant role at Career.zycto offers an exciting opportunity for a meticulous and analytically-driven professional to contribute significantly to our financial planning and analysis functions from the comfort and convenience of their home base in Headingley, Leeds. This pivotal position involves supporting the FP&A Manager in developing robust financial models, preparing detailed budgets and forecasts, and conducting in-depth variance analysis. You will be instrumental in transforming complex financial data into actionable insights that inform strategic decision-making and drive operational efficiency across our varied client projects.
As a Home-Based FP&A Assistant, you will play a crucial part in the quarterly and annual planning cycles, ensuring accuracy and alignment with our strategic objectives. Your expertise will be vital in preparing comprehensive financial reports, presentations for senior management, and ad-hoc analysis to support various business initiatives. This role requires a proactive individual with a strong command of financial principles, an exceptional eye for detail, and the ability to work independently while maintaining seamless communication within a distributed team. We seek someone who is not just good with numbers but also possesses the curiosity to delve deeper, challenge assumptions, and recommend data-backed solutions. This is more than just a numbers role; it’s about shaping the financial future and contributing to the sustained growth of a dynamic recruitment firm. Embrace the flexibility of remote work without compromising on impactful contributions and professional development.
Key Responsibilities
- Assist in the preparation of annual budgets, quarterly forecasts, and long-range financial plans.
- Develop and maintain complex financial models to support various business scenarios and strategic initiatives.
- Conduct detailed variance analysis of actual results versus budget/forecast, providing insightful commentary.
- Prepare comprehensive financial reports and presentations for senior management and key stakeholders.
- Support the FP&A Manager in ad-hoc financial analysis and special projects as required.
- Collaborate with various departments to gather financial data and ensure data integrity.
- Identify opportunities for process improvements and efficiency enhancements within the FP&A function.
Required Skills
- Proven experience in financial planning and analysis, budgeting, and forecasting.
- Advanced proficiency in Microsoft Excel (pivot tables, VLOOKUPs, financial modeling).
- Strong analytical and problem-solving skills with exceptional attention to detail.
- Excellent written and verbal communication skills, capable of presenting complex data clearly.
- Ability to work independently, manage multiple priorities, and meet tight deadlines in a remote setting.
- Solid understanding of financial statements, accounting principles, and corporate finance concepts.
Preferred Qualifications
- Part-qualified ACCA, CIMA, or equivalent professional accounting qualification.
- Bachelor's degree in Finance, Accounting, Economics, or a related field.
- Experience with financial planning software (e.g., SAP BPC, Oracle Hyperion, Adaptive Insights).
- Familiarity with data visualization tools (e.g., Tableau, Power BI).
Perks & Benefits
- Competitive salary and performance-based bonuses.
- Comprehensive private medical insurance.
- Generous pension scheme contributions.
- Flexible home-based working environment.
- 25 days annual leave plus public holidays.
- Opportunities for continuous professional development and training.
- Access to an employee assistance program.
- Laptop and essential home office equipment provided.
How to Apply
Ready to make a significant impact from your home office? We encourage all qualified candidates to apply. Please click on the application link below to submit your CV and a cover letter detailing your relevant experience and why you are the ideal candidate for this Home-Based FP&A Assistant role.
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