At a Glance
- Tasks: Support budgeting, forecasting, and performance reporting while delivering insightful analysis.
- Company: Join a Ministry of Justice business making a real impact in financial services.
- Benefits: Enjoy 25 days holiday, retailer discounts, and a financial reward mechanism.
- Other info: Great opportunity for career growth in a supportive and inclusive environment.
- Why this job: Be part of a team that drives strategic decision-making and enhances financial understanding.
- Qualifications: Strong Excel skills, analytical mindset, and experience in financial modelling 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.
Strategic FP&A Analyst: Budgets, Forecasts & Insights 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 provides meaningful opportunities for professional growth through hands-on experience in budgeting and forecasting, while our commitment to employee well-being is reflected in generous holiday allowances and additional benefits. Join us in making a difference within the public sector, where your insights will directly impact strategic decision-making.
Contact Details:
Gov Facilities Services Limited (gfsl) Recruitment Team
StudySmarter Expert Advice🤫
We think this is how you could land Strategic FP&A Analyst: Budgets, Forecasts & Insights in City of Westminster
✨Tip Number 1
Network like a pro! Reach out to current employees on LinkedIn or through mutual connections. Ask them about their experiences and any tips they might have for landing the FP&A Analyst role.
✨Tip Number 2
Prepare for the interview by brushing up on your financial modelling skills. Be ready to discuss how you've used Excel and scenario analysis in past roles, as this will show you're the right fit for the job.
✨Tip Number 3
Showcase your analytical prowess! Bring examples of how you've turned complex data into clear insights. This will demonstrate your ability to support strategic decision-making effectively.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, it shows you’re genuinely interested in joining our Finance team.
We think you need these skills to ace Strategic FP&A Analyst: Budgets, Forecasts & Insights in City of Westminster
Some tips for your application 🫡
Tailor Your CV:Make sure your CV speaks directly to the role of Strategic FP&A Analyst. Highlight your experience with budgeting, forecasting, and financial modelling, and don’t forget to mention any relevant tools like Power BI that you’ve used.
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're passionate about this role and how your skills align with our needs. Be sure to mention your analytical capabilities and how you can contribute to our financial planning processes.
Showcase Your Analytical Skills:In your application, provide examples of how you've tackled complex data analysis in the past. We want to see your problem-solving skills in action, so don’t hold back on sharing those insights!
Apply Through Our Website:We encourage you to apply through our website for a smoother process. It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it shows you’re keen to join our team!
How to prepare for a job interview at Gov Facilities Services Limited (gfsl)
✨Know Your Numbers
Make sure you brush up on your financial modelling skills and be ready to discuss your experience with budgeting and forecasting. Be prepared to share specific examples of how you've used Excel to analyse data and produce insights.
✨Understand the Business
Research the Ministry of Justice and HMPPS to understand their financial landscape and challenges. This will help you tailor your answers and demonstrate your commercial focus during the interview.
✨Communicate Clearly
Practice explaining complex financial concepts in simple terms. You'll need to communicate effectively with both finance and non-finance stakeholders, so being able to break down your analysis into clear, concise commentary is key.
✨Show Your Analytical Skills
Prepare to discuss how you've identified trends, risks, and opportunities in past roles. Think of specific scenarios where your analytical skills made a difference in decision-making, and be ready to share those stories.
