Strategic Forecasting & Cost Modelling Lead

Department of Energy, Environment and Climate Action; City of Melbourne; Hybrid; AUD 100,000 - 150,000; Full time

Job summary

The Department of Energy, Environment and Climate Action in Melbourne is seeking a Senior Analyst, Forecasting and Modelling. This full-time, permanent role offers hybrid work arrangements and a focus on developing and maintaining financial forecast models.

You will collaborate with stakeholders to ensure accurate projections, perform cost modelling, and provide budgeting advice to senior management within the Financial Management Act framework.

Qualifications

• Experience in cost modelling, budget forecasting and risk mitigation.
• Experience in high-quality financial analysis and government reporting.
• Understanding of the Financial Management Act 1994 and Resource Management Framework.
• Accounting/finance/commerce qualification an advantage.

Responsibilities

• Develop, analyse and maintain financial forecast models.
• Provide budgeting advice and strategic cost modelling to senior management.
• Collaborate with stakeholders to ensure accuracy of financial projections.

Skills

Cost modelling

Budget forecasting

Risk mitigation

Financial analysis

Education

Accounting or finance degree

Job description

The Department of Energy, Environment and Climate Action in Melbourne is seeking a Senior Analyst, Forecasting and Modelling. This full-time, permanent role offers hybrid work arrangements and a focus on developing and maintaining financial forecast models.

You will collaborate with stakeholders to ensure accurate projections, perform cost modelling, and provide budgeting advice to senior management within the Financial Management Act framework.