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We are excited to offer a unique opportunity for a dynamic and analytical professional to shape a newly created role within our growing Operations and Maintenance (O&M) team. As Planning and Performance Analyst, you will play a pivotal role in supporting the day-to-day operations, driving performance insight, and enabling strategic decision-making across our O&M function.
Client Details
Our client is PE backed, fast growing energy business based nationally in the UK.
Description
KPI & Reporting:
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Establish and report on annual and monthly O&M KPIs
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Prepare key operational reports for ELT, review meetings, and team updates
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Analyse operational data to highlight trends, opportunities, and performance issues (e.g. overtime costs)
Meeting Coordination:
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Organise and support O&M communications across multiple sites
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Set agendas, compile content, take minutes, and manage follow-ups for meetings
Project & Analytical Support:
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Deliver data-driven insights to support ongoing O&M projects
Cross-Functional Collaboration:
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Work closely with Finance and other teams to align on forecasts, budgets, and performance
Profile
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Degree or diploma in a relevant subject
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Strong background in Finance or FP&A (Financial Planning & Analysis)
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Proficient in MS PowerPoint and Excel
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Excellent communication and presentation skills
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Knowledge of the energy sector would be a bonus
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Strong understanding of operational processes and the ability to interpret complex data
Job Offer
This role offers a competitive bonus/salary package, hybrid working and fast growing/high exposure environment.
