Senior Financial Planning and Reporting Analyst

3 weeks ago


Wellington City, New Zealand Transpower Full time

Provide financial modelling & scenario analysis for effective decision making
- Support regulatory reporting and revenue setting for $5b critical infrastructure
- Collaborative role working across corporate services, strategy, and planning
- Bring your experience in corporate financial planning/business partnering to the heart of the electricity sector_

Transpower is the commercially focused and regulated State-Owned Enterprise that owns and operates the National Grid. At the very centre of the energy sector, we transport electricity from where it is generated to large electricity users and the distribution companies who deliver it to homes and businesses nationwide.

To play an active role in decarbonising the economy and reducing emissions though accelerated electrification, we continue to improve, accelerate, and scale as we look towards rapidly growing demand for clean energy, new technology, more complex power flows, and changing customer and consumer expectations.

**About the team**

**About the opportunity**

The is a great role for someone curious with an interest in the energy/decarbonisation and financial planning and modelling. You'll get an enterprise view of Transpower and build relationships across the business which will only support your career growth over time with us.

Reporting to and working with our Financial Planning and Reporting Manager, you'll develop financial models that effectively monitor and forecast financial performance, provide financial modelling & scenario analysis for effective decision making for capital structure, and funding decisions supporting the development of 15-year financial models. You'll influence financial decisions through strategic insights to support sound decision making and planning at executive level.

Collaborating with our finance business partners, treasury, CFO, Regulatory, and Strategy functions to develop 15 years financial forecasts, understand financial performance against regulatory allowances, funding requirements, affordability, and challenges. You will be part of the team that provide business planning.

With a continuous improvement mind-set, you will develop models and reporting strategies and policies which guide our analysis to improve processes and ways of working.

**What will you bring?**

To be considered, you'll hold a relevant tertiary qualification (e.g., commerce, business, engineering, or science) and have an astute relationship management ability.

Your CV and cover letter will demonstrate:

- Well-developed modelling skills - building and maintaining financial models for large corporate entities for P&L, Balance sheet, and Cashflow, Discounted Cashflow valuation models.
- Strong communication and presentation skills, including developing material for a wide variety of stakeholders
- Comfort when using the Microsoft Office suite (Excel at advanced level, Word, PowerPoint, SharePoint, Microsoft Teams)
- Proven ability to analyse and interpret complex financial and project data

Certification (CA, CPA, CMA, CFM), while not essential, is advantageous.

**Join us at Transpower**

Aotearoa is powered by the people who work here. Every home, every marae, every electric vehicle, every hospital relies on the electricity we manage and deliver. This is your opportunity to join us on a mission that affects all New Zealanders, every day and long into the future.

**Next Steps**

**Job Details**:

- Position Description
Senior Financial Planning Reporting Analyst_PD.pdf- Reference #
28600- Posted on
01 Sep 2023- Closes on
20 Sep 2023 23:55- Location(s)
Wellington- Expertise
Accounting and Finance, Business Analysis, Regulatory- Job level(s)
Experienced- Work type(s)
Permanent Full Time



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