Financial Planning & Analysis Analyst

GreenForest Solutions GmbH

FP&A Analyst supporting financial planning, performance reporting at the Ministry of Justice. Collaborating with finance team to enhance budgeting, forecasting, and financial insight.

Posted 5/22/2026full-timeRemote • 🇬🇧 United KingdomMid-LevelSenior💰 £57,569 per yearWebsite

About the role

Key responsibilities & impact

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

Requirements

What you’ll need

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)
Experience in FP&A, management accounting, or commercial finance (desirable)
Experience improving or streamlining reporting processes (desirable)
Degree in Finance, Economics, Business, or a related field (desirable)

Benefits

Comp & perks

25 days per year plus Bank Holidays
Death in Service at 4x salary
Access to private GP consultations
Employee Assistance Programme for preventative care and crisis support
Range of financial reward mechanisms
Access to retailer discounts

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

financial modellingbudgetingforecastingperformance reportingvariance analysisdata analysisscenario analysisExceldata qualityreporting processes

Soft Skills

analytical capabilityproblem-solvingcommunicationrelationship buildinginsight generationcontinuous improvement

Certifications

ACAACCACIMA