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Job no: 500965
Work type: Permanent - Full Time
Location: Sydney
Categories: Finance
Utilise your in-depth knowledge of accounting standards and cashflows to drive business growthBuild trusted relationships with senior stakeholders, including General ManagersAttractive hybrid work model | Energy Discounts |Career Growth OpportunitiesAlinta Energy is one of Australia's biggest energy retailers, generators and developers with over 1.1 million customers.
Australia's energy system is undergoing the biggest transformation in its history and we're right there with it.
We're investing in and developing large-scale renewables and storage projects as part of our ongoing effort to provide our customers with reliable, affordable and sustainable energy.
About the role We are seeking a motivated and driven Senior FP&A Analyst who will support the FP&A Manager in providing actionable insights that enhance efficiency and ensure data-driven decisions align with our strategic objectives.
Your role will involve analysing financial performance, preparing comprehensive reports for stakeholders, and using your expertise in tools like Excel and Power BI to elevate reporting and visualisation standards within the team.
What you'll do Prepare and analyse monthly, quarterly, and annual performance reports, comparing actual results to budgets and forecasts.Identify and explain variances in revenue, expenses, and profitability, providing actionable recommendations.Develop a strong understanding of cash flow dynamics to forecast and report cash positions in line with financial goals.Compile insights into presentations for senior management, highlighting performance trends, risks, and opportunities.Conduct market research and data analysis to monitor industry trends and performance metrics.Your experience Proficiency in Microsoft tools, including PowerPoint, Outlook, Power BI and Excel (advanced).Experience with Oracle (EPM) Financial System.Bachelor's degree (or higher) in Commerce, Business or Finance, ideally with CA/CPA qualifications.Excellent verbal and written communication skills for preparing reports and presentations.Resilience and adaptability to thrive in a complex, dynamic environment.This role is best suited to a proactive individual who wants to work on impactful projects that drive the company's strategic goals.
Like what you're seeing? If you like the sound of this, and you've got experience in a similar role, we'd love to talk to you.
Come and discover better together with Alinta Energy.
We are a 2024 Circle Back Initiative Employer – we commit to respond to every applicant.
If your application progresses, we will need to complete background and pre-employment checks, such as immigration checks, reference checks, criminal background checks, qualification checks, and additional checks for roles related to finance.
We look forward to hearing from you. Click 'Apply' to submit your application.
Closing date: 20 January 2025
Advertised: 06 Jan 2025 AUS Eastern Daylight Time
Applications close: 20 Jan 2025 AUS Eastern Daylight Time
Acknowledgement of Country
Alinta Energy acknowledges the Traditional Custodians of the land on which we live, work and conduct our business operations.
We acknowledge the continuing connections of Aboriginal and Torres Strait Islander Peoples to Country and community.
We pay our respect to their Elders past and present and extend that respect to all Aboriginal and Torres Strait Islander people.
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