About Company
Envision a future where your financial acumen directly shapes strategic growth. Career.zycto is a dynamic and forward-thinking organization committed to fostering innovation and excellence across all our operations. For a Home-Based FP&A Assistant, we offer an unparalleled opportunity to thrive in a supportive yet challenging remote environment. We value precision, analytical depth, and proactive problem-solving, providing the resources and flexibility needed to succeed from anywhere in Aberdeen. Join a team where your contributions are recognized, and your professional development is a priority, helping us navigate complex financial landscapes and drive informed decision-making.
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Job Description
Are you an ambitious and detail-oriented finance professional seeking a flexible yet impactful role? Career.zycto is currently seeking a highly motivated Home-Based FP&A Assistant to join our growing finance team. This is a unique opportunity for an individual based in Aberdeen, Scotland, to contribute significantly to our financial planning and analysis functions from the comfort and convenience of their home office.
In this pivotal role, you will play a crucial part in supporting strategic decision-making by providing insightful financial reporting, in-depth analysis, and accurate forecasting. You will work closely with senior management and various departments, transforming complex raw data into actionable insights that drive business performance. Your responsibilities will extend beyond mere number crunching; you’ll be instrumental in the rigorous preparation of budgets, meticulous performance tracking, and the identification of key trends and variances that directly impact our business objectives and strategic goals.
This position demands a proactive individual with a strong analytical mindset, excellent communication skills to articulate financial findings clearly, and a meticulous, unwavering approach to financial data integrity. Career.zycto embraces a remote-first culture, offering you the autonomy to manage your workload efficiently while ensuring you remain a vital and connected part of our collaborative team. We are deeply committed to providing all necessary tools, continuous training, and robust support to enable your success in a home-based setting. If you possess a keen eye for detail, a genuine passion for financial analysis, and are ready to contribute significantly to a forward-thinking organization, we strongly encourage you to apply. This position offers not only unparalleled flexibility but also substantial potential for professional growth and career advancement within a supportive and innovative environment. Join us in shaping the financial future of Career.zycto.
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Key Responsibilities
- Assist in the comprehensive preparation of annual budgets, detailed forecasts, and long-range financial plans, diligently gathering relevant data from various departments and key stakeholders.
- Conduct thorough financial analysis, including intricate variance analysis against budget and prior periods, pinpointing key drivers and providing clear, concise explanations for discrepancies.
- Develop and meticulously maintain sophisticated financial models to support strategic initiatives, rigorous investment appraisals, and continuous operational efficiency improvements across the organization.
- Prepare comprehensive financial reports, impactful presentations, and intuitive dashboards for senior management and key stakeholders, ensuring absolute accuracy, clarity, and timely delivery.
- Support the month-end and year-end close processes by providing timely and accurate financial data, alongside critical analytical insights to aid reconciliation and reporting.
- Perform ad-hoc financial analysis and special projects as required, actively contributing to informed business decisions and strategic planning.
- Collaborate effectively and proactively with cross-functional teams to gather essential data, gain a deep understanding of business operations, and ensure precise alignment of financial goals.
- Continuously seek to improve existing reporting processes and analytical tools, leveraging technology and best practices to enhance efficiency, accuracy, and overall effectiveness of financial operations.
Required Skills
- Proven experience (minimum 2 years) in financial planning and analysis (FP&A) or a similar analytical finance role.
- Strong proficiency in Microsoft Excel, including advanced formulas, pivot tables, and effective data visualization techniques.
- Solid understanding of accounting principles and the ability to interpret complex financial statements.
- Excellent analytical, problem-solving, and critical thinking skills with a meticulous approach to detail.
- Ability to work independently, demonstrate initiative, and effectively manage multiple priorities in a remote work environment.
- Exceptional attention to detail and an unwavering commitment to accuracy in all financial outputs.
- Strong communication and interpersonal skills, capable of explaining complex financial concepts clearly and concisely to non-finance professionals.
Preferred Qualifications
- Actively working towards or holding a professional accounting qualification (e.g., CIMA, ACCA, ACA).
- Experience with enterprise-level financial planning software (e.g., SAP BPC, Anaplan, Adaptive Insights).
- Familiarity with data visualization tools such as Tableau or Power BI.
- Previous experience working successfully in a remote or hybrid financial role.
Perks & Benefits
- Competitive salary package complemented by performance-based bonuses.
- Flexible, entirely home-based working environment, promoting work-life balance.
- Significant opportunities for professional development and continuous learning through training programs and certifications.
- Comprehensive health and wellness benefits package, prioritizing employee well-being.
- Generous holiday allowance to ensure adequate rest and rejuvenation.
- Access to a supportive and highly collaborative remote team culture.
- Provision of modern remote working tools and cutting-edge technology to ensure seamless operations.
How to Apply
To seize this exciting opportunity, please click on the application link below. We look forward to reviewing your qualifications and learning more about how your expertise can contribute to Career.zycto.
