Shape the future of energy with your financial modelling expertise - ideal for candidates from Big 4, investment, heavy industry or infrastructure. Do you have a passion for financial modelling? Have you trained in a Top-tier accounting firm (transaction services, corporate finance or M&A) or a boutique investment house, gained several years of post-qualification commercial experience, and are now looking to move into a commercial player in the energy industry? Or are you an astute financial modeller from the heavy industry or infrastructure sector interested in exploring opportunities in the energy sector? If so, this role offers the chance to apply your skills in a dynamic and high-impact environment. About the Role Reporting to the Manager, Financial Planning & Analysis, you will play a key role in supporting Delta’s financial planning, analysis, and decision-making processes. This role has a strong focus on developing and maintaining financial models to support accurate budgeting, forecasting, cash flow analysis, business valuation and scenario planning at group level. You will work closely with senior management and cross-functional teams to analyse financial and operational data, prepare robust reports and provide insights that inform strategy and operational decisions. The role also covers compliance and covenant monitoring, business case evaluation and project financing and refinancing. Key Responsibilities Develop and maintain Delta’s financial and commercial modelling capability to support consolidated budgeting, forecasting, valuation and scenario analysis (P&L, Balance Sheet, Cash Flow). Prepare robust cash flow forecasts and analysis for board reporting, including variance analysis against prior forecasts, budgets and actual performance. Collaborate with cross-functional teams to gather and analyse financial data, identify trends and risks, and provide actionable insights to senior stakeholders. Support the group’s budget process and prepare accurate, timely forecasts and board presentations. Undertake comprehensive modelling and analysis in relation to capital restructure, project financing and refinancing, scenario and sensitivity testing, business case evaluation, strategic decision-making and long-term planning. Provide ad-hoc financial analysis and support for special projects, including business process improvements. Monitor compliance and covenant risks, providing early warnings of potential issues. What We’re Looking For Tertiary qualifications in accounting, finance or business, with at least 6-7 years’ experience in financial planning and analysis and advanced financial modelling. CA / CPA / CIMA / CFA qualification, gained through top-tier accounting firms, or experience in boutique investment firms. Background in transaction services, corporate finance or M&A is highly desirable. Proven expertise in budgeting, cash flow forecasting and business valuation, underpinned by advanced professional training. Strong analytical and numerical skills with the ability to manage complex financial information, undertake business analysis and perform financial evaluation. High computer literacy, including advanced Excel capability and proficiency in systems such as IBM Planning Analytics/TM1. Knowledge of the energy sector and financial market mechanisms is desirable. Excellent communication and interpersonal skills, a self-starter with a proactive, problem-solving mindset and a can-do attitude. What We Offer Above market remuneration package with 14% superannuation and bonus potential. Excellent work-life balance with hybrid work pattern options. Study, fitness, employee discounts and novated lease programs. Employee Assistance Program. Ongoing professional development. Why Delta? At Delta, our values guide everything we do: CARE - We are committed to the safety and wellbeing of our people and the long-term success of our business. We foster a supportive and sustainable workplace where the quality of our work consistently meets high standards. ACHIEVEMENT - We strive to meet and exceed goals, demonstrating success through results and performance. RESPECT - We treat everyone with dignity, value diversity, and foster an environment of inclusion and mutual respect. EMPOWERMENT - We give employees the autonomy, resources, and trust to make decisions and take ownership of their work. Join us at Delta and be part of a purpose-driven organisation that’s powering Australia’s energy future. What’s next? Are you interested in learning more about the role, the business and vision for the future? Simply click on 'Apply for this job' to get started. Make sure to address the selection criteria and attach your resume showcasing your relevant experience and education. For more about Delta, visit our website www.deltapae.com.au To apply online, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact AMANDA BENDEVSKI on 43526377, quoting Ref No. 1249156.
