Home-Based FP&A Assistant

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🏢 Career.zycto📍 Oatlands, Walton-on-Thames💼 Full-Time💻 Remote🏭 Technology & Recruitment Solutions💰 £30,000 - £45,000 per year

About Company

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Driving innovation in HR technology and recruitment, Career.zycto is a rapidly expanding firm that empowers businesses to connect with top talent. We pride ourselves on a culture of collaboration, continuous learning, and strategic foresight. For an FP&A Assistant, this means an unparalleled opportunity to hone analytical skills within a fast-paced, data-rich environment. You’ll contribute directly to shaping our financial future, working alongside a supportive team dedicated to professional development and making a tangible impact. Join us to grow your career where your insights truly matter.

Job Description

Are you an analytically sharp individual with a passion for numbers and a desire to contribute strategically from the comfort of your home? Career.zycto is seeking a dedicated Home-Based FP&A Assistant to join our innovative team. This is a unique opportunity for a proactive finance professional to play a pivotal role in shaping our financial future, supporting critical decision-making processes, and driving operational efficiency within a dynamic, fast-growing organisation. We are at the forefront of recruitment technology, and your insights will directly impact our strategic growth and market leadership. This home-based role offers unparalleled flexibility, allowing you to manage your work-life balance effectively while making a significant professional contribution.

In this exciting remote position, you will be instrumental in assisting our finance team with crucial financial planning and analysis activities. You will dive deep into financial data, meticulously building intricate financial models, preparing detailed forecasts, and producing insightful reports that illuminate performance and highlight opportunities for improvement and growth. Your responsibilities will extend beyond mere data compilation; you will be expected to analyse trends, identify variances, and provide commentary that translates complex financial information into actionable intelligence for senior management. This proactive approach ensures our business strategy remains robust and responsive to market changes.

This role demands a high degree of autonomy, a keen eye for detail, and excellent communication skills to collaborate effectively with various departments across the business, including sales, marketing, and operations, all while maintaining the flexibility of a home-based setup. You’ll be a key partner in our annual budgeting cycle, long-range planning, and strategic initiatives, ensuring financial rigour underpins every decision. Career.zycto values innovation, precision, and a commitment to excellence, and we are looking for an FP&A Assistant who embodies these principles. If you thrive in an environment where your analytical prowess directly contributes to tangible business success and you are eager to advance your career with a forward-thinking company, we encourage you to apply.

Key Responsibilities

  • Assist in the preparation of annual budgets, quarterly forecasts, and long-range financial plans.
  • Develop and maintain complex financial models to support strategic decision-making and business growth initiatives.
  • Perform in-depth financial analysis, including variance analysis, trend analysis, and scenario planning.
  • Prepare comprehensive management reports, dashboards, and presentations for senior leadership.
  • Ensure data integrity and accuracy across all financial reporting and analysis tools.
  • Collaborate with various departments to gather financial data and understand business drivers.
  • Contribute to ad-hoc financial projects and analyses as required.
  • Support the continuous improvement of FP&A processes and systems.

Required Skills

  • Advanced proficiency in Microsoft Excel (e.g., pivot tables, VLOOKUPs, financial modelling).
  • Strong analytical and problem-solving skills with meticulous attention to detail.
  • Solid understanding of financial principles, accounting concepts, and FP&A processes.
  • Excellent written and verbal communication skills for clear articulation of financial insights.
  • Demonstrated ability to work independently, manage multiple priorities, and meet deadlines in a remote environment.
  • Proficiency in financial data analysis and reporting.

Preferred Qualifications

  • Bachelor's degree in Finance, Accounting, Economics, or a related quantitative field.
  • Part-qualification in a professional accounting qualification (e.g., CIMA, ACCA, ACA).
  • Experience with ERP systems (e.g., NetSuite, SAP) and business intelligence tools (e.g., Power BI, Tableau).
  • Previous experience in a Financial Planning & Analysis role within the technology or recruitment sector.

Perks & Benefits

  • Competitive salary and performance-based bonuses.
  • Flexible home-based working environment.
  • Generous holiday allowance.
  • Opportunities for professional development and career advancement.
  • Contribution to a pension scheme.
  • Access to online learning platforms and industry certifications.
  • Dynamic and supportive team culture with regular virtual team events.

How to Apply

To apply for this exciting Home-Based FP&A Assistant role, please click on the application link below. Submit your updated CV and a compelling cover letter outlining your relevant experience and why you are the ideal candidate for this remote position. We look forward to reviewing your application.

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