About Company
Career.zycto thrives on empowering financial professionals to excel, and our dedicated team is at the heart of our success. We are a dynamic, forward-thinking organisation committed to fostering a supportive and innovative environment where talent is recognised and nurtured. For a Home-Based FP&A Assistant, we offer unparalleled flexibility combined with robust opportunities for professional development, ensuring you can make a significant impact from wherever you are. Join us and contribute your analytical prowess to a company that values strategic insight and work-life balance.
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Job Description
Are you an ambitious and detail-oriented finance professional seeking a pivotal role that offers the flexibility of remote work? Career.zycto is expanding its finance team and looking for a dedicated Home-Based FP&A Assistant to contribute to our strategic financial planning and analysis initiatives. This is an exceptional opportunity for someone passionate about financial modelling, budgeting, forecasting, and performance reporting, who thrives in an autonomous yet collaborative remote environment.
In this crucial role, you will be instrumental in supporting our senior FP&A team, providing critical insights that drive informed business decisions. You’ll move beyond routine data entry, diving deep into financial data to identify trends, variances, and opportunities for optimisation. Your work will directly impact our operational efficiency and strategic growth, making you a valued contributor from day one. We believe in empowering our team members, even those early in their careers, with significant responsibility and the tools to succeed.
As a Home-Based FP&A Assistant, you will play a key role in developing comprehensive financial models, preparing detailed budget reports, and assisting with accurate financial forecasts. You will regularly analyse actual financial results against plans and forecasts, explaining key drivers and discrepancies. This position requires a proactive individual with strong analytical capabilities, an expert command of Excel, and a keen eye for detail. The ability to distil complex financial information into clear, actionable reports for various stakeholders will be paramount.
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Career.zycto fosters a culture of continuous learning and professional development. While working remotely, you will be fully integrated into our finance team through regular virtual meetings, collaborative tools, and mentorship opportunities. We are committed to providing you with the resources and support needed to advance your career within the FP&A domain. If you are looking for a challenging yet rewarding position that allows you to leverage your financial expertise from the comfort and convenience of your home, while being part of a dynamic and supportive team, we encourage you to apply. This role is perfect for someone eager to make a tangible impact and grow with a forward-thinking organisation.
Key Responsibilities
- Assist in the preparation of annual budgets and rolling forecasts.
- Develop and maintain financial models to support strategic decision-making.
- Conduct variance analysis by comparing actual results to budget and forecast, explaining key drivers.
- Prepare detailed financial reports, presentations, and dashboards for management.
- Support the monthly, quarterly, and annual financial closing processes.
- Analyse financial data to identify trends, risks, and opportunities.
- Collaborate with various departments to gather financial data and understand business drivers.
- Contribute to process improvements within the FP&A function.
Required Skills
- Proven experience in financial planning and analysis or a related finance role.
- Advanced proficiency in Microsoft Excel (pivot tables, VLOOKUPs, financial modeling).
- Strong analytical and problem-solving skills with meticulous attention to detail.
- Excellent communication and interpersonal skills, both written and verbal.
- Ability to work independently and manage multiple tasks in a remote environment.
- Solid understanding of accounting principles and financial statements.
Preferred Qualifications
- Bachelor's degree in Finance, Accounting, Economics, or a related field.
- Part-qualified or actively pursuing a relevant professional accounting qualification (e.g., CIMA, ACCA, ACA).
- Experience with financial reporting software (e.g., SAP, Oracle, Power BI).
- Familiarity with Google Workspace applications.
Perks & Benefits
- Flexible home-based work environment.
- Competitive salary and performance-based bonuses.
- Generous annual leave entitlement.
- Comprehensive health and wellness benefits.
- Opportunities for professional development and career growth.
- Access to online learning platforms and training resources.
- Collaborative and supportive remote team culture.
- Pension scheme contributions.
How to Apply
To apply for this exciting Home-Based FP&A Assistant role, please click on the application link below. Ensure your CV and cover letter highlight your relevant experience and why you are a great fit for Career.zycto. We look forward to reviewing your application!
