Financial Planning Analyst

1 week ago

Melbourne, Victoria, Australia CitiPower and Powercor Full time

About us:

CitiPower, Powercor and United Energy own and operate the electricity distribution networks servicing 1.9 million customers located across 65% of Victoria. These customers include a large number of households, as well as commercial and industrial businesses, world class arts, health and sporting precincts, popular tourism regions and the biggest infrastructure projects in Victoria.

We provide reliable, safe and affordable electricity and our businesses are independently rated as the best in the country for their efficiency. Sustaining this is all the more critical and challenging as greater electrification of homes, fleets and industries becomes a core strategy for reducing carbon emissions and addressing climate change.

We value inclusive leadership and teams and celebrate the results of succeeding together.
But our greatest priority is the health, safety and wellbeing of our people and the communities we operate within.

About the role:

The Financial Planning Analyst provides crucial analytical support in relation to business planning, long term forecasting and budgeting. The role is responsible for the maintenance, development and operation of the corporate financial model, as well as providing commercial and modelling support to internal and external stakeholders.

This role is based in our Melbourne CBD office.

What you'll deliver:


• Manage corporate model to set budget and long-term plan.

• Influence budget and plan process and outcome across different finance and non-finance departments, including business partners, treasury and tax, regulation etc.

• Liaise with and prepare documentation and presentations to shareholders and board meetings.

• Assist in treasury hedging, debt investor and credit rating agency presentation.

• Assist in project investment analysis and capital governance.

• Develop best practice financial models/templates for use across the business.

To succeed in the role, you'll have:


• Bachelor's degree in Finance, Commerce, Economics or Accounting.

• Demonstrate advanced Microsoft Excel skills in building complex financial models, including three-way financial models as well as models for ad-hoc analysis.

• Extensive use of Microsoft PowerPoint to present to stakeholders, ensuring key information is effectively communicated.

• Understanding of corporate finance concepts.

• Communication / stakeholder management.

• Attention to detail

Your career with us:

We have a diversity of teams across our business, all contributing to great customer and community outcomes. Our people are our most important asset, and we continually invest in nurturing their capability. We proudly strive to provide a safe, inclusive and sustainable environment where all our people feel respected, valued and supported to bring their whole selves to work and be the best they can be.

With an embedded and initiatives like our Women in Power networking group, and Sparkle, our LGBTIQ+ allies pride network, we're committed to equal opportunities for all employees. We are proud to be recognised as a WORK Endorsed Employer for all women. Click here for more information on how we create and support a diverse and equitable workplace.

Understand how our benefits can support you. We offer a health and wellbeing subsidy (up to $ per year), paid parental leave of up to 15 weeks for the primary carer, and more.

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