At a Glance
- Tasks: Support financial planning and performance reporting while delivering insightful analysis.
- 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 drives strategic decision-making and enhances financial understanding.
- 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 London 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 London
✨Tip Number 1
Network like a pro! Reach out to current employees in the finance sector, especially those in FP&A roles. A friendly chat can give you insider info and might even lead to a referral.
✨Tip Number 2
Prepare for interviews by brushing up on your financial modelling skills. Be ready to discuss how you've used Excel and data analysis in past roles. Show us you can handle complex datasets with ease!
✨Tip Number 3
Don’t just focus on the numbers; be ready to talk about how your insights have influenced decision-making. We want to see how you can turn data into actionable strategies that drive performance.
✨Tip Number 4
Apply through our website! It’s the best way to ensure your application gets seen. Plus, it shows us you’re genuinely interested in being part of our team at the Ministry of Justice.
We think you need these skills to ace Financial Planning & Analysis (FP&A) Analyst in London
Some tips for your application 🫡
Tailor Your CV:Make sure your CV speaks directly 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. This is key for us in making informed decisions.
Keep It Clear and Concise:When writing your cover letter or any supporting documents, keep it clear and to the point. We appreciate straightforward communication, especially when it comes to financial analysis. Make it easy for us to see your value!
Apply Through Our Website:We encourage you to apply through our website for a smoother process. It helps us keep track of applications and ensures you get all the updates directly. Plus, it’s super easy!
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 any financial models you've developed. Show them you can handle large datasets and scenario analysis like a pro!
✨Understand the Business
Familiarise yourself with the Ministry of Justice and its role in providing services to HMPPS. Understanding their financial planning processes and how they impact decision-making will help you stand out. Bring insights about how you can contribute to their goals and improve financial understanding across the organisation.
✨Communicate Clearly
You'll need to present complex data in a way that's easy for non-finance stakeholders to grasp. Practice explaining your past analyses and findings in simple terms. Use examples from your experience where you've successfully communicated financial insights to diverse audiences.
✨Show Your Problem-Solving Skills
Be ready to discuss specific challenges you've faced in budgeting or forecasting and how you overcame them. Highlight your analytical capabilities and how you've used them to identify trends, risks, and opportunities. This will demonstrate your value as a strategic partner in financial decision-making.
