Planning & Performance Analyst

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:

• Establish and report on annual and monthly O&M KPIs

• Prepare key operational reports for ELT, review meetings, and team updates

• Analyse operational data to highlight trends, opportunities, and performance issues (e.g. overtime costs)

Meeting Coordination:

• Organise and support O&M communications across multiple sites

• Set agendas, compile content, take minutes, and manage follow-ups for meetings

Project & Analytical Support:

• Deliver data-driven insights to support ongoing O&M projects

Cross-Functional Collaboration:

• Work closely with Finance and other teams to align on forecasts, budgets, and performance

Profile

• Degree or diploma in a relevant subject

• Strong background in Finance or FP&A (Financial Planning & Analysis)

• Proficient in MS PowerPoint and Excel

• Excellent communication and presentation skills

• Knowledge of the energy sector would be a bonus

• 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.