Financial Planning Analyst

1 week ago


Melbourne, Victoria, Australia CitiPower Powercor Full time
About us: CitiPower, Powercor and United Energy are responsible for operating the electricity distribution networks serving 1.9 million customers across 65% of Victoria. Our clients vary from households to businesses, arts and sporting precincts, tourism regions, and major infrastructure projects in Victoria. We prioritize delivering reliable, safe, and affordable electricity.
We value inclusive leadership, teamwork, and prioritize the health, safety, and wellbeing of our employees and communities. About the role: The Financial Planning Analyst plays a key role in business planning, long-term forecasting, and budgeting. This position involves maintaining, developing, and operating the corporate financial model, offering commercial and modeling support to internal and external stakeholders. The role is based in our Melbourne CBD office. What you'll deliver:
  • Manage corporate model to establish budget and long-term plan.
  • Influence budget and plan processes across various departments.
  • Liaise with stakeholders and prepare documentation for meetings.
  • Assist in treasury activities and project investment analysis.
  • Develop financial models for business use.
To succeed in the role, you'll have:
  • Bachelor's degree in Finance, Commerce, Economics, or Accounting.
  • Advanced Microsoft Excel skills for financial modeling.
  • Experience in Microsoft PowerPoint for effective communication.
  • Understanding of corporate finance concepts.
  • Strong communication and stakeholder management skills.
  • Exceptional attention to detail.
Your career with us: We have diverse teams contributing to great customer and community outcomes. Our people are our most valuable asset, and we invest in their growth. We aim to provide a safe, inclusive, and sustainable work environment where everyone feels respected and supported. We are committed to equal opportunities and a diverse workplace. What's next? If you believe you have what it takes, submit your application via our careers website by 26 May 2024. We welcome applications from all communities and encourage diverse candidates to apply. We strive to create an inclusive and equitable workplace for everyone.

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