Forecasting, Scenario Planning

7 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, Australia ANZ Banking Group Full time

    **Req ID**: 80639 **Department**: Risk Metrics & Measurement - Enterprise Risk **Division**: Risk **Location**: Melbourne About Us At ANZ, we're shaping a world where people and communities thrive, driven by a common goal: to improve the financial wellbeing and sustainability of our millions of customers. About the Role As a Manager, Stress Testing and...


  • Melbourne, Australia Ambulance Victoria Full time

    Location: Melbourne | CBD Job type: Full time Organisation: Ambulance Victoria **Salary**: $124,681 - $147,392 Occupation: Planning Reference: AV/1683788A **About the role** Reporting to the Director Operational Logistics, the responsibilities of this position will include (but are not limited to): - Develop demand forecasts based on roster...

  • Financial Planning

    4 days ago


    Melbourne, Australia FourQuarters Full time

    Broad Role Scope | Functional Role - Planning | Forecasting | Decision Support | Performance Analysis - High performing business in growth sector **The Company** A large multinational listed services organisation is looking for a FP&A Manager. The organisation is looking to increase their presence within the Australian market and require a talented...


  • 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...


  • Melbourne, Australia Downer Group Full time

    We currently have an exciting opportunity for an **Analyst - Financial Planning and Analysis (FP&A Analyst) **to join our Rail and Transit Systems team in Melbourne VIC / North Ryde NSW. - **This role will be full-time permanent** The FP&A Analyst will be responsible for financial planning, forecasting, and analysis to support the operating cash flow,...


  • Melbourne, Australia Ambulance Victoria Full time

    About the role Reporting to the Director Operational Logistics, the responsibilities of this position will include (but are not limited to): - Develop demand forecasts based on roster schedules, leave projections and recruitment impacts and be responsible for assessing the operational resourcing implications, - Undertake analysis and develop operational...


  • Melbourne, Australia Talent International Full time

    **Job Details**: **Location** Melbourne **Salary** AU$80000 - AU$120000 per annum **Job Type** Full Time **Ref** BBBH98682_1676433807 **Contact** Shelley Harrison **Posted** about 4 hours ago Our client is a high profile engineering and communications organisation with a national presence in Australia. Due to growth, they are seeking a number of...


  • Melbourne, Australia Service Stream Full time

    Primary Location Melbourne, VIC Job Description Summary An exciting opportunity has arisen for a Performance & Forecasting Coordinator to join Service Stream in our Collins Street office About the Role Service Stream’s Telecommunications division are currently seeking a Performance & Forecasting Coordinator to join our growing company. You will be...

  • Financial Planning

    8 months ago


    Melbourne, Australia AMA Group Heavy Motor 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...

  • Principal Analyst

    7 months ago


    Melbourne, Australia AGL Energy 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...

  • Graduate Analyst

    4 days ago


    Melbourne, Australia AGL Energy Full time

    As the needs of our customers change, so do we. At AGL, we believe progress is powered by our people. If you’re set on making real change for tomorrow, we have the scale, resources and ambition to get it started today. Now’s an extraordinary time to work with us. We’re taking the lead on renewables and expanding our products to make them more...


  • Melbourne, Australia Country Road Group Full time

    **Job no**: 996766 **Work type**: Full-Time **Location**: Melbourne - CBD & Inner **Categories**: Merchandise **_Country Road Group (CRG) is embarking on transformation to position itself for growth, leveraging our scale, capabilities and culture as a House of Brands. We are investing in new and existing capabilities and have a number of exciting...


  • Melbourne, Australia Origin Energy Full time

    New role opportunity to stomp your mark - Permanent full-time opportunity - Melbourne based **Working for us** At Origin we have a strong purpose and values that challenge us to find the answers to the big energy questions. Every person that works with us helps us reach that goal. If you bring good energy to Origin, you’ll get it in return. A challenging...


  • 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 achievers,...

  • Financial Planning

    7 months ago


    Melbourne, Australia Profusion PAC Pty Ltd Full time

    Opportunity to join major international asset manager during a period of growth - Key 'business partnering' role with exposure to senior stakeholders - Mature working environment, hybrid working arrangement, excellent career develop - Opportunity to join major international asset manager during a period of growth - Key ‘business partnering’ role with...


  • Melbourne, Australia Movember Full time

    **Movember** is dedicated to changing the face of men's health. We’re on a mission to raise awareness and funds for men’s health issues, including mental health, suicide prevention, prostate cancer, and testicular cancer. We believe in having fun while doing good, and our iconic moustache campaign has inspired millions to participate and donate. We’re...


  • Melbourne, Australia Vanguard Full time

    **About Vanguard** Vanguard Australia has been helping investors achieve their long-term financial goals for over 25 years. Serving institutional and individual clients, and financial advisers, we offer investment solutions that are low-cost, diversified and robust through time. With more than AUD $11 trillion in assets under management Vanguard is one of...


  • Melbourne, Victoria, Australia KordaMentha Full time

    ResponsibilitiesAccounting and financial reporting support for a portfolio of property funds, including investor distribution payment administration and liaison with external registryModelling, forecasting, scenario, and cashflow planningMaintaining investment and tax registers and documentationTreasury administration, including KYC/AML/CTF and debt...