At a Glance
- Tasks: Support financial planning and performance reporting to drive strategic decisions.
- Company: Join a Ministry of Justice business making a real impact.
- Benefits: Enjoy 25 days holiday, discounts, and a financial reward mechanism.
- Other info: Great opportunity for career growth in a supportive environment.
- Why this job: Be part of a team that shapes financial strategies and insights.
- Qualifications: Strong Excel skills and experience in budgeting and forecasting required.
The predicted salary is between 40000 - 50000 £ per year.
We are a Ministry of Justice business that provides critical and time‑bound services to HMPPS, and we are looking for a commercially focused and analytical FP&A Analyst to join our Finance team. This role supports financial planning, performance reporting, and strategic decision‑making across the organisation. Working closely with the FP&A Manager and stakeholders across the business, you will support budgeting, forecasting, and long‑range planning processes while delivering high‑quality analysis and insight.
Responsibilities
- Prepare and support annual budgets, forecasts, and long‑range financial plans, ensuring robust assumptions and data accuracy.
- Maintain and develop financial models, including driver‑based modelling and scenario analysis.
- Support consolidation and validation of financial submissions from operational and functional teams.
- Produce monthly performance reporting, including variance analysis and clear, concise commentary on financial performance.
- Deliver insight into key trends, risks, and opportunities to support informed decision‑making.
- Assist in the development of reporting packs, dashboards, and management information for senior leadership.
- Build effective working relationships across the business, supporting financial understanding for non‑finance stakeholders.
- Contribute to continuous improvement of planning, forecasting, and reporting processes, as well as data quality and system outputs.
Qualifications
- Strong Excel and financial modelling skills, including working with large datasets and scenario analysis.
- Experience supporting budgeting, forecasting, and performance reporting processes.
- Strong analytical and problem‑solving capability, with the ability to interpret complex data and identify insights.
- Ability to produce clear, concise financial analysis and communicate findings to both finance and non‑finance stakeholders.
- Experience using data visualisation or reporting tools (e.g. Power BI).
- Qualified accountant (e.g. ACA, ACCA, CIMA).
Desirable
- Experience in FP&A, management accounting, or commercial finance.
- Experience improving or streamlining reporting processes.
- Degree in Finance, Economics, Business, or a related field.
Benefits
- Holidays are 25 days per year plus Bank Holidays.
- A range of non‑contractual benefits are provided, including a financial reward mechanism and access to retailer discounts.
Financial Planning & Analysis (FP&A) Analyst in City of Westminster employer: Gov Facilities Services Limited (gfsl)
As a Ministry of Justice business, we pride ourselves on being an excellent employer that values analytical talent and offers a supportive work culture. Our Finance team fosters professional growth through continuous improvement initiatives and collaboration with diverse stakeholders, while our generous benefits package, including 25 days of annual leave and access to retailer discounts, ensures a rewarding work-life balance in a meaningful role that contributes to the public sector.
Contact Details:
Gov Facilities Services Limited (gfsl) Recruitment Team
StudySmarter Expert Advice🤫
We think this is how you could land Financial Planning & Analysis (FP&A) Analyst in City of Westminster
✨Tip Number 1
Network like a pro! Reach out to current employees or connections in the finance sector. A friendly chat can give you insider info about the company culture and maybe even a referral.
✨Tip Number 2
Prepare for the interview by brushing up on your Excel skills and financial modelling techniques. Be ready to showcase how you can handle large datasets and scenario analysis – it’s what they’re looking for!
✨Tip Number 3
Don’t just talk numbers; tell a story with your data! Practice explaining complex financial concepts in simple terms. This will help you connect with both finance and non-finance stakeholders during interviews.
✨Tip Number 4
Apply through our website! It’s the best way to ensure your application gets seen. Plus, we love seeing candidates who are proactive and engaged with our brand.
We think you need these skills to ace Financial Planning & Analysis (FP&A) Analyst in City of Westminster
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the FP&A Analyst role. Highlight your experience with budgeting, forecasting, and financial modelling. We want to see how your skills align with what we’re looking for!
Showcase Your Analytical Skills:In your application, don’t shy away from showcasing your analytical prowess. Use examples that demonstrate your ability to interpret complex data and provide insights. We love a good story backed by numbers!
Keep It Clear and Concise:When writing your cover letter, keep it clear and concise. We appreciate straightforward communication, especially when it comes to financial analysis. Make sure you get to the point while still showing your enthusiasm for the role!
Apply Through Our Website:We encourage you to apply through our website for the best chance of getting noticed. It’s the easiest way for us to track your application and ensure it reaches the right people in our Finance team!
How to prepare for a job interview at Gov Facilities Services Limited (gfsl)
✨Know Your Numbers
As an FP&A Analyst, you'll be dealing with budgets and forecasts, so brush up on your financial modelling skills. Be prepared to discuss your experience with Excel and how you've used it to analyse data or create financial models in previous roles.
✨Showcase Your Analytical Skills
This role requires strong analytical capabilities, so come ready to demonstrate how you've interpreted complex data in the past. Think of specific examples where your insights led to informed decision-making and be ready to share them.
✨Communicate Clearly
You'll need to convey financial information to both finance and non-finance stakeholders. Practice explaining complex financial concepts in simple terms. This will show that you can bridge the gap between numbers and business strategy effectively.
✨Build Relationships
The job involves working closely with various teams, so highlight your ability to build effective working relationships. Share examples of how you've collaborated with non-financial colleagues to enhance their understanding of financial processes.
