Financial Planning

There's never been a better time to be in energy. And there's never been a more exciting time to be at Endeavour Energy. More than 2.7 million people across New South Wales rely on us every day for the supply of safe and reliable power to their homes and businesses. We employ more than 1,700 people across our catchment, making us one of the largest employers in Sydney's Greater West. To work with us in this role, you don't need to have any energy experience. We need talented people who are ready for challenge and growth and value a sense of care and belonging. Why? Because our vision is to lead the way with smarter energy solutions. Play your part in helping us to put the customer first and transition to a cleaner, more sustainable energy future for us all. About the role The Commercial Finance Branch supports the CFO in managing the organisation's financial performance. This includes business partnering, budgeting, forecasting, management reporting, and financial system support. As the FP&A Manager, you'll lead financial planning and analysis, deliver insights to drive decision‑making, and support the business through effective reporting, modelling, and stakeholder engagement. Key Accountabilities Planning, Budgeting & Forecasting : Lead the 5‑year planning, annual budgeting and quarterly forecasting processes. Align financial plans with business strategy Build and review consolidated financial models (P&L, cashflow, balance sheet) Prepare board papers, presentations and stakeholder workshops Financial Analysis & Reporting : Analyse monthly results and performance drivers Deliver executive management reports and board analysis Prepare commentary and respond to shareholder queries Business Partnering & Leadership : Provide finance leadership and guidance to analysts Collaborate with Strategy, Regulatory, Treasury, and Shareholders Drive opportunities for cost reduction, efficiency, and revenue growth Systems & Process Improvement : Oversee TM1 and SAP finance systems Lead system and process enhancement projects Embed continuous improvement initiatives Corporate Modelling & Scenario Analysis : Support corporate valuation and impairment models Deliver "what‑if" and sensitivity analysis for CFO and ELT Team Leadership : Develop and mentor direct reports Foster a collaborative, high‑performing finance culture Qualifications Degree in Finance, Accounting or related discipline Postgraduate qualification (CA, CPA or CFA preferred) Current Class C driver's licence Skills & Experience Corporate Modelling : Strong experience developing and reviewing complex financial models Budgeting & Forecasting : Proven track record leading large‑scale planning cycles Systems Expertise : Advanced user of Excel, PowerPoint, TM1, SAP, and BI tools (e.g., Think‑cell) Analytical Acumen : Commercially astute with strong financial literacy and attention to detail Problem Solving : Skilled at identifying issues, resolving ambiguity, and driving outcomes Communication : Excellent written, reporting, and presentation skills Influencing : Confident engaging with senior stakeholders and external partners Adaptability : Works independently, manages multiple priorities, and thrives under pressure Applications close - 13 Nov When we power together, we can achieve so much more. At Endeavour Energy, having a diverse and inclusive workplace makes us better, safer, and stronger. We strive to create an environment where everyone feels safe, motivated, valued, included and respected. Endeavour Energy is a critical infrastructure organisation and performs various background checks to evaluate the suitability of an applicant before making an employment offer to ensure the security and protection of its assets. #J-18808-Ljbffr