FP&A Analyst

Join our ANZ Energy & Utilites team supporting the development and implementation of improved cash and working capital reporting, processes and controls.

The opportunity

Downers Energy & Utilities division have an opportunity for an experienced Finance Analyst to support the ANZ business. Reporting directly to the Finance Manager, you will support the development and implementation of improved cash and working capital reporting, processes and controls. This role will work across FP&A, Financial Control, Treasury and E&U BU Heads of Finance.

This is a full-time permanent opportunity that will be based out of the Sydney, North Ryde office working alongside the closeknit and collaborative Finance & Accounting team.

What you'll do

• Daily and weekly cash reporting and the tracking of cash and working capital balances across the E&U business.
• Actively engage and partner with BU finance teams across Australia and New Zealand to provide insights on cash and working capital trends including risks and opportunities.
• Assist with the development of reporting templates to improve the tracking, managing and forecasting of operating cash inflows, outflows, working capital balances and Capital expenditure at a contract level across the business.
• Report, reconcile and provide insight on monthly operational cash, working capital balances and CAPEX to management and relevant head office finance teams

What we offer

• Central office location, free onsite parking and close to Metro train station.
• Standard office hours with flexibility when required.
• A supportive leadership team who believes in our people and the work they do.
• Energy & Utilities have a dedicated internal mobility team focused on internal progression and succession identification and thorough redeployment opportunities where appropriate. We invest in our people and are industry leading in this regard.
• We are a Tier 1 ASX listed company with in-house capabilities that far exceed traditional contractor environments.

What we're looking for

The successful individual will have a strong understanding of the importance of cash and working capital management to an organisation. Above all, you will have an optimistic attitude and the ability to work within a dynamic team environment.

• Tertiary level qualification in Accounting or Commerce.
• 4+ years' experience in accounting, treasury or business analysis within a medium or large commercial firm or accounting practice.
• Proven experience in excel analysis, data consolidation and reporting, and use of reporting systems.
• Prior experience in Working Capital, Cash and CAPEX reporting and forecasting is highly regarded.
• Significant exposure to ERP systems (JDE, SAP or Oracle preferred).

About Energy & Utilities…

Downer's Energy & Utilities business unit is an integrated trans-Tasman team, providing services and solutions that connect communities to essential networks and infrastructure. We design, build, operate and maintain today's critical assets and networks, delivering complete services across the water, electricity, telecommunications, industrial and power generation sectors. Our expertise spans in-house technical smarts, specialist engineering, integrated OEM partners, and dedicated crews of qualified tradespeople.

Downer Group is an employer that acknowledges and embraces the importance of our people's diverse experiences, talents, and cultures. As an inclusive employer, we welcome applications from everyone.

How to apply

Click "Apply" to start your application. We look forward to hearing from you!

Ainsley Parmenter | Recruitment and Sourcing Business Partner

Downer does not accept unsolicited resumes, fees, or costs from recruitment agencies, search firms, or third parties. Candidates are welcome to submit their applications via the advertisement.