About Company
At Career.zycto, we believe in empowering talent to thrive in dynamic financial landscapes. For an aspiring FP&A Assistant, this means an environment where analytical prowess is not just valued, but actively cultivated. We connect professionals with opportunities that foster growth, innovation, and strategic impact. We are seeking a detail-oriented individual eager to contribute to critical financial planning and analysis from the comfort of their home base. Join a forward-thinking network committed to precision and strategic insight, and become an integral part of shaping financial futures through meticulous reporting and forecasting.
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Job Description
Are you a meticulous financial analyst with a passion for data-driven insights, seeking the flexibility of a home-based role? Career.zycto is partnering with a rapidly growing organization to find a dedicated and skilled Home-Based FP&A Assistant to join their dynamic finance team. This is an exceptional opportunity for a proactive individual to play a crucial role in shaping financial strategy and operational efficiency from the convenience of their own workspace in Cobham, Surrey.
In this pivotal remote position, you will contribute significantly to critical financial planning, analysis, and reporting activities. You will be instrumental in developing and maintaining financial models, preparing detailed budgets and forecasts, and conducting variance analysis to identify key trends and performance drivers. Your analytical acumen will directly inform strategic decision-making, helping the business navigate complex financial landscapes and achieve its growth objectives. While working independently, you will be a vital part of a collaborative finance function, regularly engaging with senior leadership and cross-functional teams through virtual channels.
We are looking for someone who thrives in an autonomous environment, possesses strong problem-solving skills, and has an unwavering commitment to accuracy. The ideal candidate will be adept at transforming raw financial data into actionable intelligence, capable of presenting complex information clearly and concisely. This role demands a high level of attention to detail, excellent organizational skills, and the ability to manage multiple priorities effectively within tight deadlines. If you are ready to leverage your financial expertise in a flexible, remote setting and make a tangible impact on a thriving enterprise, we encourage you to apply. This is more than just a job; it’s an opportunity to grow your career with a forward-thinking team that values precision, strategic insight, and work-life balance.
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Key Responsibilities
- Develop and maintain robust financial models for forecasting, budgeting, and scenario planning.
- Assist in the preparation of accurate monthly, quarterly, and annual financial reports and management packs.
- Conduct comprehensive variance analysis between actual results, budget, and forecasts, providing insightful commentary on performance drivers.
- Support the annual budgeting process and contribute to long-range strategic financial planning initiatives.
- Prepare high-quality presentations and dashboards for senior management and various stakeholders.
- Collaborate effectively with various departments to gather financial data and ensure the integrity and accuracy of financial information.
- Identify and recommend areas for cost reduction, revenue enhancement, and operational efficiency improvements.
- Perform ad-hoc financial analysis and special projects as required to support strategic business initiatives and decision-making.
- Ensure strict compliance with internal financial policies, procedures, and external regulatory requirements.
Required Skills
- Proficiency in financial modeling and advanced data analysis techniques.
- Expert-level Excel skills (e.g., VLOOKUP, Pivot Tables, logical functions, data validation).
- Solid understanding of accounting principles and financial statement analysis.
- Excellent analytical, critical thinking, and problem-solving abilities.
- Ability to communicate complex financial information clearly and concisely, both verbally and in writing.
- Strong organizational skills, meticulous attention to detail, and a high degree of accuracy.
- Proven ability to work autonomously, manage time effectively, and meet deadlines in a remote working environment.
- Strong interpersonal skills to collaborate effectively with remote teams.
Preferred Qualifications
- Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related quantitative field.
- Part-qualification or active pursuit of a professional accounting qualification (e.g., CIMA, ACCA, ACA).
- Experience with major ERP systems (e.g., SAP, Oracle) and dedicated financial planning software (e.g., Anaplan, Adaptive Insights).
- Prior experience working in a fully remote or hybrid professional setting.
- Experience within the technology, professional services, or a fast-paced growth industry.
Perks & Benefits
- Highly competitive salary package commensurate with experience.
- The flexibility and convenience of a fully home-based working environment.
- Significant opportunities for continuous professional development and career advancement.
- Comprehensive health and wellness benefits package.
- Generous annual leave allowance.
- Access to cutting-edge financial tools, software, and training resources.
- A supportive, collaborative, and inclusive remote team culture.
How to Apply
Interested candidates are encouraged to click on the application link below to submit their comprehensive resume and a compelling cover letter detailing their relevant experience, particularly with financial modeling, and their interest in this home-based FP&A Assistant role. Please highlight your ability to thrive in a remote working environment.
