Financial Planning & Analysis Analyst

The Opportunity:

Due to an internal promotion, we are now seeking an experienced Financial Planning & Analysis (FP&A) Analyst to support the budgeting, forecasting, monthly reporting and analysis that supplements financial decisions of the ENGIE ANZ Executive Leadership Team.

The FP&A Analyst will support continuous improvement activities by identifying and delivering enhancements across ENGIE ANZ finance reporting tools and processes, contributing to the vision for Finance Excellence in budgeting, forecasting and management reporting.

The role is accountable to the Financial Planning & Analysis Manager and the role can be worked flexibly between home and our Southbank office – hybrid work model.

Responsibilities:

• Assist in the consolidation and compilation of the ANZ annual budget, forecasts, and monthly results and presentations for ANZ Executive Leadership Team and Group including AMEA
• Support the FP&A Manager in the provision of financial analysis, including cost efficiencies and effectively communicates ANZ financial performance versus comparatives e.g. budget, forecasts and historical trends
• Create, update, and maintain relevant financial models and detailed forecasts of the organisation’s future operations
• Identify and deliver continuous improvement activities such as systems enhancements, process automation, and reporting to develop effective ways of working within the FP&A and broader Finance function
• Support the development and consistent optimisation of key financial systems, in particular Adaptive Insights to enable better reporting 

About you:

To be successful in this role, you will have relevant experience working on process design and reengineering of budgeting/forecasting and monthly reporting. You will have sound technical skills in accounting and finance and project/change management and organisational skills

You will have excellent financial acumen and able to make sense of complex, high quantity and sometimes contradictory information to effectively solve problems.  You are able ensure accountability and able to drive results, whilst working collaboratively with others.

You are action-oriented and collaborative in your approach and possess excellent communication skills. 

Experience within the utilities industry highly regarded

Next Steps:
If this sounds like the role for you, please apply with a covering letter addressing each of the key responsibilities, together with your up-to-date resume.
All applicants must have unlimited rights to work in Australia.

Please note we consider applications on an ongoing basis and therefore encourage you to apply at your earliest opportunity.

Government and some client directions regarding vaccination against COVID-19 apply to various aspects of ENGIE’s work across Australia. If your application is successful, ENGIE may require you to provide evidence of vaccination against COVID-19 as necessary to comply with any such government and client directions that apply to your work in this position.

ENGIE is an equal opportunity employer, promoting diversity and committed to creating an inclusive environment for all. All applications are screened based on business needs, job requirements and individual qualifications, without any regard to origin, age, carer’s responsibilities, sexual orientation, gender identity, pregnancy, religion, marital status, health, disability or political opinions.  Aboriginal and Torres Strait Islander peoples, people with disability, people from diverse cultural and linguistic backgrounds and people of the LGBTIQA+ community are encouraged to apply. Our differences are our strengths!

About ENGIE Australia & New Zealand:

ENGIE Australia & New Zealand is accelerating the transition to a carbon-neutral economy by providing innovative, sustainable energy solutions to households, businesses, communities and cities.

Our mission is to accelerate and support the transition towards a carbon-neutral economy, through reduced energy consumption and more environmentally friendly solutions.

We have over 1,000MW of low-carbon generation capacity and more than 3,00MW of renewable energy under development. Our retail business has more than 700,000 customer accounts around Australia.

ENGIE’s trading arm, Global Energy Management & Sales (GEMS) provides long-energy supply agreements, energy trading, risk management and asset management services to business customers across the ENGIE ANZ portfolio.