About the Role
A market-leading business in the environmental and industrial services sector is hiring a Senior Commercial Finance Analyst to join its high-performing FP&A team. In this pivotal role, you’ll be the financial partner to the senior operational core team, delivering strategic insight, challenging performance assumptions, and influencing key business decisions.
You’ll take ownership of financial planning and performance across Service Delivery, Commercial, and Sales, providing critical support that drives operational efficiency and commercial success.
Key Responsibilities
· Own the budgeting, forecasting, and financial planning process for Service Delivery, Commercial, and Sales teams
· Analyse operational performance drivers including cost-to-serve, utilisation, productivity, and contract profitability
· Present actionable insights to the senior operations leadership team and challenge assumptions where needed
· Deliver monthly reporting packs with variance analysis, commentary, and performance trends
· Partner with stakeholders across the business to influence decision-making and drive financial accountability
· Support pricing analysis, business cases, and scenario modelling for growth and investment decisions
· Build and maintain insightful dashboards using Power BI and Excel to improve data visibility and decision-making
· Track and improve customer retention, sales effectiveness, and ROI across commercial activities
Who We’re Looking For
* Proven experience in FP&A, commercial finance, or business partnering in a service-based or operational industry
* Confident communicator with the presence and credibility to engage senior stakeholders
* Commercially astute, analytically strong, and comfortable challenging legacy thinking
* Highly proficient in Excel; Power BI experience is a strong advantage
* CIMA/ACCA/ACA qualified or finalist preferred
* Adaptable, curious, and proactive with a solutions-first mindset
What You’ll Get
· £70,000 salary per annum
· Hybrid working: 3 days in Brentford HQ, 2 days remote
· High-impact role with direct access to senior leadership and real influence on commercial decisions
· Career growth within a fast-moving, sustainability-focused, private equity-backed business
· A collaborative and purpose-led culture committed to innovation and continuous improvement
Apply Now
This is your chance to shape strategy, challenge norms, and help drive sustainable growth in a business that values finance as a true partner. If you're ready to make an impact—apply today.