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Senior Financial Analyst
2 months ago
We are seeking an experienced Senior Financial Analyst to join our Trading & Portfolio Management (TPM) Finance team in Sydney. As a key member of our team, you will play a critical role in creating analysis and tracking of performance, improving core processes, monthly forecast cycles, and maintaining the integrity of the financial data that the business uses to make key commercial decisions.
Key Responsibilities- Consolidate flash reports, analyze risks, and prepare business segment reporting
- Lead the development of forecasts that align with our business goals, bridging gaps between current and projected performance
- Work closely with internal stakeholders, building strong partnerships to support effective project delivery and financial targets
- Review the output of forecasting models for reasonableness and evaluate current performance to benchmarks
- Maintain Oracle planning tool and contribute to forecast process improvement including establishment of rolling forecast
- Relevant tertiary qualifications (Commerce, Finance, Business, Economics, Mathematics, Engineering) coupled with experience in a similar role gained within a complex and changing environment
- Strong financial management, analytical capabilities, and a demonstrated ability to provide business insights that drive improvement
- Naturally curious and analytical mindset who thrives on providing detailed analysis to drive business goals and improve business processes
- Knowledge of energy markets, particularly the Australian Electricity and Gas sectors would be highly advantageous
Alinta Energy is one of Australia's biggest energy retailers, generators, and developers with over 1.1 million customers. We are committed to providing our customers with reliable, affordable, and sustainable energy. Our team is passionate about delivering exceptional results and making a positive impact on our customers and the community.
We are a welcoming bunch who put our energy into being the best company we can be. For us, this means shared respect, great communication between teams, acting on our ideas, and looking out for each other's wellbeing. There are plenty of great perks, from flexible working to a long list of exclusive Alinta benefits.