At a Glance
- Tasks: Support financial planning, budgeting, and performance reporting to drive strategic decisions.
- Company: Join a Ministry of Justice business making a real impact in the finance sector.
- Benefits: Enjoy 25 days holiday, private GP access, and various financial rewards.
- Other info: Home-based role with opportunities for travel and career growth.
- Why this job: Be part of a team that shapes financial strategies and enhances business performance.
- Qualifications: Strong Excel skills, analytical mindset, and a finance-related degree 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 in London employer: Gov Facility Services Ltd (GFSL)
As a Ministry of Justice business, we pride ourselves on being an excellent employer that values our employees' contributions and fosters a supportive work culture. With a focus on professional growth, we offer opportunities for continuous improvement in financial planning and analysis, alongside competitive benefits such as generous holiday allowances and access to private healthcare services. Join us in making a meaningful impact while enjoying the flexibility of home-based work with occasional travel.
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 in London
✨Network Like a Pro
Get out there and connect with people in the finance world! Attend industry events, join online forums, or even hit up LinkedIn. The more connections we make, the better our chances of landing that FP&A Analyst role.
✨Show Off Your Skills
When you get the chance to chat with potential employers, don’t hold back! Share your Excel wizardry and financial modelling skills. We want them to see how you can bring value to their team right from the get-go.
✨Ask Smart Questions
During interviews, come prepared with insightful questions about the company’s financial strategies and challenges. This shows we’re not just interested in the job, but also in how we can contribute to their success.
✨Apply Through Our Website
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take that extra step to engage with us directly.
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 role. Highlight your financial modelling skills and any experience with budgeting and forecasting. We want to see how your background aligns 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 analysis and how you can contribute to our team. Keep it concise but impactful, showing us your personality and enthusiasm.
Showcase Your Analytical Skills:In your application, don’t shy away from sharing examples of how you've tackled complex data or improved reporting processes. We love seeing candidates who can turn numbers into insights that drive decision-making!
Apply Through Our Website:We encourage you to apply directly through our website. It’s the best way to ensure your application gets to us quickly and efficiently. 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's operations and how they impact financial performance. Research recent news or changes in the sector that could affect the organisation. This will help you demonstrate your commercial awareness and show that you're not just a numbers person but also understand the bigger picture.
✨Communicate Clearly
You’ll need to present complex data to both finance and non-finance stakeholders. Practice explaining your past analyses in simple terms. Think about how you can convey insights effectively, perhaps using visuals or straightforward language, so everyone can grasp the key points without getting lost in jargon.
✨Show Your Problem-Solving Skills
Be ready to discuss specific challenges you've faced in previous roles and how you tackled them. Use the STAR method (Situation, Task, Action, Result) to structure your answers. Highlight your ability to identify trends and risks, and how your insights led to informed decision-making.
