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.