Financial Planning & Analysis Manager

Parramatta - Australia

Monthly Salary: AUD 13 - 13

Posted on: 30+ days ago

Vacancies: 1 Vacancy

Job Summary

Theres never been a better time to be in energy. And theres 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 1700 people across our catchment making us one of the largest employers in Sydneys Greater West.

To work with us in this role you dont 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 organisations financial performance. This includes business partnering budgeting forecasting management reporting and financial system support.

As the FP&A Manager youll 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 drivers 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

For further information please contact

Applications close -13 Nov 2025

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.

Required Experience:

Manager

Theres never been a better time to be in energy. And theres 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 1700 people acro...