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Financial planning & analysis analyst (fp&a) (permanent)

Permanent
Robert Half
Financial planner
Posted: 11 June
Offer description

FP&A Analyst – Operations & Costs Location: Brentford (3 days in office, hybrid working)
Salary: Up to £75,000 + 10% Bonus
Type: Full-time, Permanent
Join a fast-paced, PE-backed Environmental Services business making a meaningful impact. We’re seeking a commercially focused FP&A Analyst to take ownership of Operations & Cost analysis, supporting business growth and driving financial performance in a high-change environment.

Partner with operational teams to deliver actionable insights on cost drivers and performance
Own the forecasting, budgeting, and variance analysis processes for operations
Deliver robust cost analysis to identify efficiencies and support strategic decisions
Build and maintain financial models to support scenario planning and investment appraisal
Provide clear, data-driven reporting and recommendations to senior leadership
Champion a continuous improvement and growth mindset within finance and operations

Strong FP&A background, with specific experience in cost and operational analysis
Industry experience in services, FMCG, telecoms, or similarly fast-moving sectors
Fully qualified accountant (ACA, ACCA, or CIMA)
Proven ability to build strong relationships across finance and non-finance teams
Thrives in a fast-paced, private equity-backed environment with high standards
Competitive base salary up to £75,000
~10% performance bonus
~ Hybrid working (3 days in the Brentford office)
~ Full-time, permanent role in a high-growth company
~

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