About Company
Career.zycto is actively seeking talent to enhance financial foresight. We empower professionals to thrive in dynamic remote environments, offering robust support and cutting-edge tools. For a Home-Based FP&A Assistant, this means unparalleled flexibility combined with opportunities to shape critical financial strategies from day one. You’ll contribute to an innovative firm where precision meets progress, fostering a culture of continuous learning and impact without the daily commute. Join a forward-thinking team committed to operational excellence and strategic growth.
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Job Description
Career.zycto is on the lookout for a dedicated and meticulous Home-Based FP&A Assistant to join our growing finance team. This is an exceptional opportunity for a detail-oriented professional eager to contribute significantly to our financial planning and analysis functions, all from the comfort and convenience of your home. As an integral part of our remote workforce, you will support our senior FP&A analysts and managers in developing financial models, preparing forecasts, conducting variance analysis, and generating insightful reports that drive strategic decision-making across the organization. You’ll play a crucial role in collecting and analyzing financial data, identifying trends, and presenting findings in a clear, actionable manner. We thrive on a culture of collaboration, innovation, and continuous improvement, even across distributed teams. If you possess a strong analytical mind, a solid understanding of financial principles, and are passionate about leveraging data to inform business strategy, we invite you to explore this exciting career path with us. This role promises substantial growth potential within a supportive and forward-thinking environment.
Key Responsibilities
- Assist in the preparation of annual budgets and quarterly forecasts.
- Conduct variance analysis between actual results and forecasts/budgets, providing insightful explanations.
- Develop and maintain financial models for various business scenarios and strategic initiatives.
- Support the creation of regular financial reports, dashboards, and presentations for management.
- Gather, analyze, and interpret financial and operational data to identify trends, risks, and opportunities.
- Contribute to ad-hoc financial analysis projects as required by senior management.
- Ensure accuracy and integrity of financial data used in analysis and reporting.
- Collaborate effectively with cross-functional teams to gather necessary information.
- Continuously seek to improve reporting and analysis processes for efficiency and accuracy.
Required Skills
- Strong proficiency in Microsoft Excel (advanced functions, pivot tables, data modeling).
- Solid understanding of financial accounting principles and FP&A concepts.
- Excellent analytical and problem-solving skills with attention to detail.
- Ability to work independently and manage multiple priorities in a remote setting.
- Strong written and verbal communication skills.
- Proficiency in financial data extraction and manipulation.
- Bachelor's degree in Finance, Accounting, Economics, or a related field.
Preferred Qualifications
- 1-2 years of experience in a Finance, Accounting, or FP&A role.
- Experience with financial planning software (e.g., Anaplan, Hyperion, Adaptive Insights).
- Familiarity with business intelligence tools (e.g., Tableau, Power BI).
- Progress towards professional qualifications (e.g., CIMA, ACCA, CFA).
- Experience in a remote work environment.
Perks & Benefits
- Competitive salary and performance-based bonuses.
- Comprehensive health and wellness benefits package.
- Generous paid time off and flexible working arrangements.
- Opportunities for professional development and continuous learning.
- Access to cutting-edge financial software and tools.
- Supportive and collaborative remote work culture.
- Home office stipend for equipment and internet.
- Pension scheme contributions.
How to Apply
Interested candidates are encouraged to apply by clicking on the application link below. Please ensure your resume and cover letter clearly highlight your relevant experience and why you are an ideal fit for a home-based FP&A Assistant role at Career.zycto. We look forward to reviewing your application.
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