At a Glance
- Tasks: Support budgeting, forecasting, and performance reporting to drive strategic decisions.
- Company: Join a vital Ministry of Justice team making a real difference.
- Benefits: Enjoy 25 days holiday, competitive salary, and opportunities for growth.
- Other info: Collaborative environment with a focus on continuous improvement and data quality.
- Why this job: Be part of a mission-driven organisation while honing your financial skills.
- Qualifications: Strong Excel skills and analytical mindset required; finance degree preferred.
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.
About Disability Confident
A Disability Confident employer will generally offer an interview to any applicant that declares they have a disability and meets the minimum criteria for the job as defined by the employer.
Benefits
Holidays are 25 days per year plus
Strategic FP&A Analyst: Budgets, Forecasts & Insights 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 fosters a collaborative work culture. Our Finance team offers meaningful opportunities for professional growth, with a focus on continuous improvement and impactful decision-making, all while providing a supportive environment that champions diversity and inclusion. Located within the heart of the justice sector, we provide essential services that contribute to the community, making your role as a Strategic FP&A Analyst not just a job, but a chance to make a real difference.
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
✨Tip Number 1
Network like a pro! Reach out to current employees at the Ministry of Justice or similar organisations on LinkedIn. A friendly chat can give us insider info and might even lead to a referral.
✨Tip Number 2
Prepare for the interview by brushing up on your financial modelling skills. Be ready to discuss how you've tackled budgeting and forecasting in the past, and don’t forget to highlight your analytical prowess!
✨Tip Number 3
Showcase your ability to communicate complex data clearly. Practice explaining your previous analyses to someone without a finance background. This will help us demonstrate that you can bridge the gap between finance and non-finance stakeholders.
✨Tip Number 4
Don’t just apply through job boards; head over to our website and submit your application there. It shows initiative and gives us a better chance to see your enthusiasm for the role!
We think you need these skills to ace Strategic FP&A Analyst: Budgets, Forecasts & Insights
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 both your CV and cover letter, provide examples of how you've tackled complex data analysis in the past. We want to see your problem-solving skills in action, so share specific instances where your insights made a difference.
Apply Through Our Website:We encourage you to apply through our website for a smoother application process. It’s the best way for us to receive your application and ensures you’re considered for the role without any hiccups!
How to prepare for a job interview at Gov Facilities Services Limited (gfsl)
✨Know Your Numbers
As a Strategic 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 large datasets or create driver-based models.
✨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 your findings in a clear and concise manner. Consider preparing a brief presentation or summary of a past project to showcase your communication skills.
✨Build Relationships
The ability to build effective working relationships is key. Think about how you've collaborated with different teams in previous roles. Be ready to discuss how you can support financial understanding for non-finance stakeholders and contribute to a positive team dynamic.
