Forecasting, Scenario Planning

4 months ago


Melbourne, Australia EnergyAustralia Full time

**About EnergyAustralia**

At EnergyAustralia, our strategy is to make the energy transition simple for all. We are all about empowering our employees to bring their whole selves to work, feel supported and included with your colleagues and boarder teams. We all thrive when we can communicate openly, honestly and bring new ideas to the table.

**Purpose of the Role**

Reporting to the Head of Risk, you'll lead a dedicated, engaged, and capable team to provide ongoing forecasts of key operational metrics as well as support the development and modelling of long-term planning scenarios as we progress to develop business strategy that will define the future pathway for EnergyAustralia.
- Ensure timely and high-quality delivery of the Mass Market customer number and per customer usage forecasts
- Understand the marker drivers, run simulations and backtesting to ensure the delivery of high-quality Gas & Electricity Load forecasts
- Own and develop long-term scenarios, long-term business plan submission and the long-term corporate model
- Ensure a culture of continuous improvement to introduce process efficiencies and other enhancements.

**How you can support the energy transition**

To make an impact in this role, you will be an inquisitive, analytical thinker and have a passion for the energy transition. You will love converting data into insights and creating long term scenarios to identify future risks and opportunities.
- Ability to work across an organisation from senior leaders to technical experts while joining the dots on the key issues
- Knowledge across Python, R or equivalent will be highly regarded
- Proven ability to collaborate and build effective working relationships with a diverse range of stakeholders
- Ability to bring out the best in a team of highly capable analysts
- Tertiary qualifications in mathematics, statistics, science, engineering, actuarial studies, or another relevant quantitative degree that demonstrates numeracy and problem-solving ability

You'll want to make a difference and have a real impact on EnergyAustralia's future success.

We’re committed to providing an inclusive culture so our employees can bring their whole selves to work and have a sense of belonging. From our PRISM network that creates a positive culture for LGBTQ+ employees to our Reconciliation Action Plan that has commitments to strengthen relationships with Aboriginal and Torres Strait Islander people and organisations, it’s a workplace where everyone’s welcome.

**Why Us**

At EnergyAustralia, we are committed to providing an inclusive culture so our employees can bring their whole selves to work and have a sense of belonging. As an employee you can enjoy such benefits as:

- Balance Life and Work through our Energise program giving the freedom to choose when, where and how you work.
- Recharge and relax with two extra days of leave each year. We call them recharge days.
- Choose your own public holidays. Take them as they fall or on a day that is more convenient or culturally significant to you
- We offer 20 weeks paid parental leave that’s completely gender-equal. We’ve removed the primary and secondary carer distinction to give everyone the same benefit.
- Discounts on your energy bills for you, your friends and family
- We encourage our people to take two paid volunteer days each year.
- Never stop learning with free access to LinkedIn Learning a platform for professional development
- Option to purchase additional annual leave - up to 5 additional weeks per year
- We have an internal mobility program where our employees career development comes first.
- Health and well-being program - online yoga, Pilates and Employee Assistance Program
- State-of-the-art Melbourne office, stunning views only 3-4 minute walk from Southern Cross station
- Inhouse Café and Onsite Tech Bar



  • Melbourne, Australia Australia Post Full time

    **Help us deliver like never before** Australia Post is delivering like never before. From the vehicles that we drive, to the small businesses that make our communities thrive. We’re delivering for the environment, for our communities, for our customers and for our people. We’re moving forward and we want you to come along for the ride. **About the...


  • Melbourne, Australia Talent International Full time

    **Job Details**: **Location** Melbourne **Salary** Up to AU$60.26 per hour **Job Type** Full Time **Ref** BBBH102316_1685331387 **Contact** Samuel Beckett **Posted** about 4 hours ago Talent International is currently recruiting for an APS6 Forecasting & Planning Officer to work in the National Contact Centre for one of our Federal Government...


  • Melbourne, Victoria, Australia Bupaoptical Full time

    About Bupa Asia PacificWe're a healthcare company that's passionate about delivering exceptional customer experiences. Our team of 22,000+ people is dedicated to making a positive impact on the lives of our customers and communities.We're committed to being the world's most customer-centric healthcare company, and we're working towards this goal by putting...


  • Melbourne, Victoria, Australia Bupa Full time

    About Bupa Asia PacificWe're a healthcare company that's passionate about making a difference in people's lives. With a team of over 22,000 people, we're committed to delivering exceptional customer experiences through service, value, and putting our customers at the heart of everything we do.Job SummaryWe're seeking a skilled Forecasting and Capacity...


  • Melbourne, Australia Bupa Full time

    **About Bupa Asia Pacific** From aged care homes receptionists, dental surgeons, telehealth and admin, to our call centres, data professionals and tech gurus, we’re all in it together - 22,000+ people who keep inspiring each other to explore new possibilities, wherever the challenges of the healthcare world take us. **Where are we heading?** We set a...


  • Melbourne, Australia Bupa Full time

    About Bupa Asia Pacific From aged care homes receptionists, dental surgeons, telehealth and admin, to our call centres, data professionals and tech gurus, we’re all in it together – 22,000+ people who keep inspiring each other to explore new possibilities, wherever the challenges of the healthcare world take us. Where are we heading? We set a global...


  • Melbourne, Australia SMAART Recruitment Full time

    3 Month contract - Potential of extension - $60-$75ph + Super, starting ASAP! - Hybrid working model We are proud to partner with Australia’s largest super fund for the building, construction, and allied industries based in Melbourne CBD. This is the opportunity to be part of an award-winning organisation that is committed to delivering workplace...


  • Melbourne, Victoria, Australia Melbourne Airport Full time

    About the RoleMelbourne Airport is seeking a highly skilled Financial Analyst to join its Aviation business unit. As a key member of the team, you will play a crucial role in driving impactful financial decisions that shape the future of aviation operations.Key ResponsibilitiesFinancial Planning and Analysis: Prepare and report annual budgets and forecasts...


  • Melbourne, Australia Michael Page Full time

    Lead the construction portfolio for a large scale developmentContribute to KSA Vision 2030About Our ClientThis is a unique opportunity to join an organisation who is involved in one of the biggest real estate developments in the KSA Region. One of the giga-projects in Saudi Arabia.Job Description* Develop/oversee the development of portfolio/overall...


  • Melbourne, Australia Nike Full time

    Become a Part of the NIKE, Inc. Team NIKE, Inc. does more than outfit the world’s best athletes. It is a place to explore potential, obliterate boundaries and push out the edges of what can be. The company looks for people who can grow, think, dream and create. Its culture thrives by embracing diversity and rewarding imagination. The brand seeks...

  • Aps 6 Level

    3 months ago


    Melbourne, Australia HOBAN Recruitment Full time

    Our client, a Federal Agency, is looking for an APS 6 Level - Contact Centre Forecasting & Planning Officer to join their team. The APS 6 Level - Contact Centre Forecasting & Planning Officer s accountable under limited direction to undertake complex work that is guided by legislation, policies, procedures, standards, methodologies and precedents. The...


  • Melbourne, Victoria, Australia Melbourne Airport Full time

    Job DescriptionRole Summary: We are seeking a highly skilled Financial Planning Analyst to join our Aviation business unit at Melbourne Airport. As a key member of our team, you will be responsible for driving impactful financial decisions and shaping the future of aviation operations.Key Responsibilities:Financial Planning and Analysis: Prepare and report...


  • Melbourne, Australia Hays Full time

    Sales & Forecasting Administrator position in Altona for a detail-oriented professional $85k + Super Your new company Are you a detail-oriented professional with a knack for data analysis and forecasting? Based in a modern office in Altona and on the back of a successful few years, this company is growing fast and looking to expand their Sales & Forecasting...


  • Melbourne, Australia EnergyAustralia Full time

    **About Us** Globally, energy markets are in transition to a net zero future and the entities within these markets are transforming their underlying business models to ensure that they stay relevant, sustainable and profitable. As one of Australia’s largest energy providers, we are proud of our purpose to lead and accelerate the clean energy...


  • Melbourne, Australia Talent International Full time

    **Job Details**: **Location** Melbourne **Salary** AU$80000 - AU$85000 per annum **Job Type** Full Time **Ref** BBBH98682_1686634020 **Contact** Shelley Harrison **Posted** about 1 hour ago **Opportunity** Our client is a high profile asset management organisation working in telecommunications, utilities, and transport sectors. Due to growth,...

  • Financial Planning

    3 months ago


    Melbourne, Australia AMA Group Non-Drive Full time

    ASX Listed Organisation and Leading collision repairer - Melbourne location with hybrid working arrangements on offer - Welcoming and dynamic team AMA Group is the leader in collision repair, with the biggest network of facilities across Australia and New Zealand, supported by Australia’s leading distributor of vehicle parts and accessories. Our Team...


  • Melbourne, Victoria, Australia Melbourne Airport Full time

    Job DescriptionJob Title: Financial Planning SpecialistJob Summary:Melbourne Airport is seeking a highly skilled Financial Planning Specialist to join our Aviation business unit. As a key member of our team, you will be responsible for driving impactful financial decisions that shape the future of our operations.Key Responsibilities:Prepare and report annual...


  • Melbourne, Australia Camp Australia Full time

    At Camp Australia (CA), children are at the heart of everything we do. We guide children’s growth before school, after school and on their holidays. Our engaged educators foster a safe, inclusive environment where children can relax, have fun, and grow. We partner with government, independent and religious schools across Australia. As every school is...


  • Melbourne, Victoria, Australia PFD Food Services Full time

    Position Overview This position serves as a vital link between the PFD Food Services Category Management and Supply Chain Management divisions, as well as the production teams, ensuring the efficient scheduling and delivery of products. The role carries significant responsibility for fostering a collaborative partnership among internal and external...


  • Melbourne, Australia AGL Full time

    Join the change. Together, we’ll make history.As we keep the lights on for over four million customers and move towards a more sustainable way of life, it’s an exciting time to be at AGL. We’re re-imagining how homes and business live and work across the country and we want you to be a part of it. This moment will define our time, and your career as...