Senior Financial Planning And Analyst
Vor 3 Tagen
Add expected salary to your profile for insightsReporting to the Manager Financial Planning & Analysis, you will be responsible for supporting Delta's financial planning, analysis, and decision-making processes with a strong focus on financial modelling, cashflow forecasting and strategic analysis.Candidates with a strong financial and management accounting background, top tier training (e.g., auditing, transaction services, corporate advisory/M&A) and several years of commercial experience, who are looking to advance their career in financial planning and analysis, are encouraged to apply.Key responsibilitiesConsolidate budgets and forecasts and prepare detailed cash projections to assist with monitoring of liquidity, debt covenants and profitability.Update and develop three way (P&L, Balance Sheet, Cashflow) financial models to enable accurate reporting of financial projections.Analyse financial performance and provide insights on profitability, changes to forecasts, cost-saving opportunities, and revenue growth.Partner with senior management to offer strategic financial recommendations and support decision-making.Conduct scenario planning to assess potential business risks and opportunities while identifying and mitigating financial risks to ensure compliance with regulations.Support treasury functions, including assisting with cashflow management and preparing financial ratio calculations for compliance purposes.Prepare month-end financial instrument valuations and associated accounting entries in accordance with AASB 9 Financial Instruments.Update and maintain operational asset project financial evaluation models and other relevant financial templates.Assist in ad-hoc financial analysis and special projects, including process improvement initiatives and long-term planning, while enhancing financial systems and processes to improve reporting efficiency and accuracy.Qualities you will need to succeed in this roleTertiary qualifications in accounting, finance or business with a sound understanding of accounting and finance concepts.Substantial experience and skill in cashflow forecasting, financial modelling and business valuation (long-term planning), demonstrated by professional training at advanced level.Substantial analytical, conceptual and numerical skills (with attention to detail) to manage financial information and undertake business analysis and financial evaluation.High computer literacy (advanced Excel level preferred & proficient in using planning systems such as IBM Planning Analytics/TM1).Strong communication and interpersonal skills, with the ability to influence and collaborate effectively with stakeholders.A proactive approach to problem-solving and a "can-do" attitude.Substantial knowledge of the energy sector and the fundamentals of financial market mechanisms in the financial and energy market (desirable but not essential).What We OfferAbove market remuneration package, $150k plus 13.5% superannuation and bonus potential.Excellent work-life balance with hybrid work pattern options.Study, fitness, employee discounts and novated lease programs.Employee Assistance Program.About DeltaBy joining our team, you will be exposed to a wide variety of challenges and will contribute to driving our culture to meet our mission of generating electricity safely, reliably, and competitively while respecting our workmates, customers, community and the environment.We value an engaging and unique work environment through promoting an inclusive and diverse culture where we empower individuals.
We want our team to reach their potential by offering ongoing opportunities for career development.What's next?Are you interested in learning more about the role, the business and vision for the future?
Visit our website www.delta.com.au
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