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, private GP access, and great discounts.
- Other info: Home-based role with opportunities for travel and career growth.
- Why this job: Be part of a team that drives strategic decision-making and financial success.
- Qualifications: Strong Excel skills and experience in budgeting or forecasting required.
The predicted salary is between 57569 - 57569 £ per year.
Location: Home-based with some travel required
Contract: Permanent - full time, Monday to Friday
Salary: £57,569.74 per annum
We are a Ministry of Justice business that provides critical services to HMPPS, and we are seeking 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. You will also contribute to improving reporting, strengthening data quality, and helping the business better understand its financial performance.
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
Essential Skills and Experience
- 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: 25 days per year plus Bank Holidays.
- Non‑contractual benefits include Death in Service at 4× salary, access to private GP consultations, and an Employee Assistance Programme offering counselling and information services for preventative care and crisis support.
- There are also a range of financial reward mechanisms and retailer discounts.
Financial Planning & Analysis (FP&A) Analyst employer: Gov Facility Services Ltd (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 home-based FP&A Analyst role provides flexibility alongside opportunities for professional growth, with access to comprehensive benefits including generous holidays, private GP consultations, and a strong focus on employee well-being. Join us to make a meaningful impact while enjoying a collaborative environment that fosters continuous improvement and innovation in financial planning.
Contact Details:
Gov Facility Services Ltd (GFSL) Recruitment Team
StudySmarter Expert Advice🤫
We think this is how you could land Financial Planning & Analysis (FP&A) Analyst
✨Tip Number 1
Network like a pro! Reach out to people in the finance industry, especially those working in FP&A. Use LinkedIn to connect and engage with them; you never know who might have a lead on your dream job!
✨Tip Number 2
Prepare for interviews by brushing up on your financial modelling skills. Be ready to discuss your experience with budgeting and forecasting, and don’t forget to showcase your analytical prowess with real-life examples.
✨Tip Number 3
When you get an interview, ask insightful questions about the company’s financial strategies and challenges. This shows you’re not just interested in the role but also in how you can contribute to their success.
✨Tip Number 4
Don’t forget to apply through our website! We love seeing candidates who are proactive and engaged. Plus, it gives you a better chance of standing out in the application process.
We think you need these skills to ace Financial Planning & Analysis (FP&A) Analyst
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!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re passionate about financial planning and analysis. Share specific examples of how you've contributed to financial performance in previous roles.
Showcase Your Analytical Skills:We love numbers, so don’t shy away from showcasing your analytical prowess. Include examples of how you've interpreted complex data and provided insights that influenced decision-making. This is your moment to impress us!
Apply Through Our Website:We encourage you to apply through our website for a smoother process. It’s the best way to ensure your application gets into the right hands. Plus, you’ll find all the details you need about the role there!
How to prepare for a job interview at Gov Facility Services Ltd (GFSL)
✨Know Your Numbers
As an FP&A Analyst, you'll be dealing with financial data all the time. Brush up on your Excel skills and be ready to discuss how you've used financial models in the past. Be prepared to explain your approach to budgeting and forecasting, and have examples ready that showcase your analytical prowess.
✨Understand the Business
Get familiar with the Ministry of Justice and its role within HMPPS. Research their financial performance and any recent news or changes in the organisation. This will help you demonstrate your interest and understanding of how your role as an FP&A Analyst can contribute to their strategic goals.
✨Communicate Clearly
You’ll need to present complex financial information to non-finance stakeholders. Practice explaining your analysis in simple terms. Think about how you can convey insights from your data that are relevant to decision-making, and be ready to answer questions about your findings.
✨Showcase Continuous Improvement Mindset
The job description mentions improving reporting processes and data quality. Prepare to discuss any experiences you have in streamlining processes or enhancing data accuracy. Highlight your problem-solving skills and how you've contributed to continuous improvement in previous roles.
