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Business Intelligence Analyst
2 months ago
We are seeking a highly skilled Business Intelligence Analyst to join our Corporate and Technology Finance team in Sydney. This position plays a critical role in providing cost oversight, enhancing the efficiency and effectiveness of our business pillars.
Key Responsibilities- Build out detailed monthly reporting and performance assessments, including actuals vs. forecast, variances, and corporate overhead analysis
- Develop and implement overhead reports, partnering with corporate stakeholders to assess performance against our financial plan, and create remediation strategies when necessary
- Ensure robust business cases are developed for all Information Technology projects and ensure costs are capitalized according to policy
- Support the development of strategic plans and oversee the preparation of 2-year budgets and 5-year plans using Oracle. Document and validate budget assumptions
- Build and maintain productive relationships with senior stakeholders across Corporate Functions, delivering outputs that meet the needs of key stakeholders
- Tertiary qualification in Finance, Accounting, or related field, coupled with in-depth accounting standards and CA / CPA Qualification (or equivalent)
- Confidence in engaging and challenging stakeholders, paired with resilience and strong interpersonal skills
- Strong analytical skills with expertise in performance reporting and business evaluation
- Excellent communication skills, both written and verbal, with an ability to work across all levels of the business
- Proficient in the use of Power BI and utilising dashboards to provide insights
We're 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.
Estimated Salary Range: $120,000 - $150,000 per yearAbout UsAlinta Energy is one of Australia's biggest energy retailers, generators and developers with over 1.1 million customers. We're investing in and developing large-scale renewables and storage projects as part of our ongoing effort to provide our customers with reliable, affordable and sustainable energy.