About Company
Joining Career.zycto means becoming part of a forward-thinking recruitment firm dedicated to connecting top financial talent with innovative businesses. For an ambitious Home-Based FP&A Assistant, our dynamic, supportive environment offers unparalleled growth opportunities and exposure to diverse financial models and strategic insights. We empower our team members, especially those working remotely, with cutting-edge tools and a culture that champions work-life balance and continuous learning. If you’re eager to sharpen your analytical skills and contribute to critical financial decision-making from the comfort of your home, Career.zycto provides the perfect platform to thrive and advance your career in finance.
Job Description
Career.zycto is seeking a highly motivated and detail-oriented Home-Based FP&A Assistant to join our growing team. This is a fantastic opportunity for an analytical professional looking to advance their career in financial planning and analysis from the comfort of their home office. You will play a crucial role in supporting the finance department with budgeting, forecasting, and various analytical tasks, contributing directly to strategic decision-making. We are looking for someone with a strong aptitude for numbers, exceptional Excel skills, and the ability to work independently in a fast-paced virtual environment. Your work will involve diving deep into financial data, identifying trends, and presenting actionable insights to stakeholders. This role requires a proactive approach, excellent communication skills, and a commitment to accuracy and efficiency.
Key Responsibilities
- Assist in the preparation of annual budgets and periodic financial forecasts.
- Conduct variance analysis, comparing actual results to budget/forecast, and provide clear, concise explanations for deviations.
- Prepare comprehensive financial reports and presentations for management, highlighting key performance indicators and financial trends.
- Support data collection, consolidation, and analysis to aid strategic planning initiatives.
- Develop and maintain financial models to support business decisions and future projections.
- Collaborate effectively with various departments to gather necessary financial data and insights.
- Ensure the accuracy and integrity of financial data across all reporting tools and systems.
- Perform ad-hoc financial analysis and special projects as required by senior management.
Required Skills
- Proven experience (minimum 2 years) in an FP&A, financial analysis, or related finance role.
- Exceptional analytical and problem-solving abilities with a keen eye for detail.
- Advanced proficiency in Microsoft Excel, including pivot tables, VLOOKUP, SUMIFS, and financial functions.
- Solid understanding of financial modeling principles and techniques.
- Excellent written and verbal communication skills, capable of presenting complex financial information clearly.
- Demonstrated ability to work independently, manage multiple priorities, and meet deadlines in a remote setting.
- Strong organizational skills and a commitment to accuracy.
- Proficiency in using common accounting software packages.
Preferred Qualifications
- Bachelor's degree in Finance, Accounting, Economics, or a closely related field.
- Part-qualification (e.g., CIMA, ACCA, ACA) or actively studying towards a professional accounting qualification.
- Prior experience with financial planning software (e.g., Anaplan, Hyperion, Adaptive Insights).
- Familiarity with data visualization tools (e.g., Power BI, Tableau).
- Experience working in a fully remote or hybrid work environment.
Perks & Benefits
- Flexible home-based working environment with robust remote support.
- Competitive salary and comprehensive benefits package.
- Significant opportunities for professional development, training, and career progression.
- A supportive and collaborative team culture, even when working remotely.
- Access to cutting-edge financial planning and analysis tools.
- Generous holiday allowance.
- Company-sponsored health and wellness programs.
- Pension scheme contribution.
How to Apply
Eager to contribute your financial acumen to a forward-thinking team? Please click on the application link below to submit your resume and a cover letter detailing your relevant experience and why you are the ideal candidate for this home-based role.
