About Company
At Career.zycto, we believe that insightful financial planning is the bedrock of intelligent business decisions. We are a dynamic, forward-thinking organisation committed to providing unparalleled support to our diverse clientele, ensuring their strategic objectives are met with precision and foresight. For an FP&A Assistant, this means an environment rich in learning, where your analytical prowess directly impacts success. Join a collaborative remote team that values meticulous detail, innovative problem-solving, and continuous professional growth. We champion a culture where your contributions are recognised, and your career trajectory is truly empowered.
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Job Description
We are seeking a highly motivated and detail-oriented Home-Based FP&A Assistant to join our growing finance team. This is an exceptional opportunity for an aspiring finance professional to contribute significantly to our strategic financial planning and analysis from the comfort and convenience of their home office in York, England. As an FP&A Assistant, you will play a crucial role in supporting our senior FP&A analysts and management by providing critical financial insights, assisting with budgeting, forecasting, and performance reporting. Your work will directly inform key business decisions, helping to shape the future direction of our company and our clients. We are looking for someone who is eager to learn, proactive in problem-solving, and possesses a strong foundation in financial principles and data analysis. This role offers ample opportunities for professional development and growth within a supportive and collaborative remote environment. You’ll be instrumental in transforming raw data into actionable intelligence, refining our financial models, and ensuring accuracy in all financial projections. If you thrive in a fast-paced setting and are passionate about leveraging financial data to drive success, we encourage you to apply.
Key Responsibilities
- Assist in the preparation of annual budgets and periodic financial forecasts, collaborating with various departments to gather necessary data.
- Conduct variance analysis, comparing actual results to budget and forecast, and provide clear explanations for significant deviations.
- Support the development and maintenance of financial models used for strategic planning, investment analysis, and business case evaluations.
- Prepare comprehensive financial reports and presentations for senior management, highlighting key trends, risks, and opportunities.
- Gather, interpret, and analyse large datasets to identify patterns, insights, and potential areas for operational improvement.
- Support ad-hoc financial analysis and special projects as required, providing timely and accurate information.
- Ensure accuracy and integrity of financial data and reports, adhering to established policies and procedures.
- Contribute to continuous improvement initiatives within the FP&A function, enhancing efficiency and effectiveness.
Required Skills
- Bachelor's degree in Finance, Accounting, Economics, or a related quantitative field.
- Minimum of 2 years of experience in a finance, accounting, or analytical role.
- Advanced proficiency in Microsoft Excel (e.g., pivot tables, VLOOKUPs, complex formulas, financial modeling).
- Strong understanding of financial statements (P&L, Balance Sheet, Cash Flow) and accounting principles.
- Excellent analytical, problem-solving, and critical thinking skills with a keen eye for detail.
- Ability to work independently and manage multiple tasks effectively in a remote setting.
- Strong communication skills, both written and verbal, for presenting financial information clearly.
- Proficiency with general ledger software and data extraction tools.
Preferred Qualifications
- Part-qualification (CIMA, ACCA, or equivalent) or a strong desire to pursue a professional accounting qualification.
- Experience with FP&A software tools (e.g., Anaplan, Hyperion, Adaptive Insights, SAP BPC).
- Prior experience working in a remote or home-based role.
- Experience with Power BI or other data visualization tools.
Perks & Benefits
- Competitive salary and performance-based bonuses.
- Comprehensive health and wellness benefits package.
- Generous holiday allowance and flexible working hours.
- Opportunities for continuous professional development and training support.
- A supportive and collaborative remote work culture.
- Access to the latest financial tools and technologies.
- Pension scheme contribution.
How to Apply
Ready to advance your career with a forward-thinking team? 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 role.
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