Senior Forecasting Analyst

Are you a commercially minded finance professional who thrives on turning complex data into meaningful business insights? We are seeking a Senior Forecasting Analyst to play a pivotal role in driving forecasting excellence, financial planning and strategic decision-making across our organisation. Working within a high-performing Enterprise Planning, Reporting & Analysis team, you will partner with senior stakeholders to deliver robust forecasting models, scenario analysis and executive-level insights that shape the future direction of the business.

This is an exciting opportunity for an experienced FP&A professional to take ownership of consolidated budgeting and forecasting processes while helping to improve forecasting capability, automation and financial modelling practices. You will work closely with Finance, operational teams and Executive Leadership, providing trusted advice that supports informed decision-making across a complex and dynamic business environment.

Duties will include, but are not limited to:

• Coordinate and deliver company-wide budgeting and forecasting processes.
• Develop and maintain driver-based financial models and forecast tools.
• Consolidate financial inputs into integrated three-way forecasts.
• Conduct scenario modelling and sensitivity analysis to support decision-making.
• Analyse financial results, trends and key business drivers.
• Prepare budget reports, Board papers and executive-level insights.
• Challenge and validate assumptions to improve forecast accuracy.
• Drive continuous improvement across forecasting processes, systems and reporting.
• Partner with stakeholders to maintain accurate and reliable forecasting data.
• Support Corporate Plan and Statement of Corporate Intent deliverables.
• Provide guidance and support to junior team members.
• Build strong working relationships across Finance and operational teams.
• Periodic site travel may be required.

Why Join Us?

Influence key commercial and strategic decisions.

• Partner with senior leaders across the business.
• Gain exposure to Executive and Board-level reporting.
• Work on complex and commercially impactful challenges.
• Be part of a collaborative, high-performing team.
• Drive forecasting innovation, automation and continuous improvement.
• Access professional development and career growth opportunities.
• Enjoy a supportive and flexible workplace culture.

About You

To be successful in this role you will have the following skills and experience:

• Degree qualifications in Business, Commerce, Finance or a related discipline.
• CPA, CA or equivalent professional qualification.
• Strong experience in Financial Planning & Analysis, budgeting and forecasting.
• Advanced financial modelling and scenario analysis capability.
• Advanced Excel skills and experience working with large datasets.
• Experience with Power BI, Power Query, Power Pivot, Python or similar tools.
• Strong commercial acumen and analytical thinking.
• Ability to translate complex data into clear business insights.
• Excellent stakeholder engagement and communication skills.
• SAP experience and exposure to energy, utilities, resources or other capital-intensive industries will be highly regarded.

About Us

CS Energy is a proudly Queensland-owned and based energy company that provides power to some of our state’s biggest industries and employers. We generate and sell electricity, we are an energy retailer to commercial and industrial businesses, and we are investing in new energy assets including solar, wind farms, and battery storage.

Every voice is important to us 
 
CS Energy is proud to foster an environment that builds respect, promotes inclusiveness, celebrates diversity and embraces the unique skills and qualities of all our employees. Reasonable adjustments to the recruitment process will be supplied to those who require additional support.

As part of the recruitment process, the successful applicant may be required to complete a number of background checks including; reference checks, pre employment medical, national police checks, right to work eligibility, verification of qualifications, and bankruptcy checks

Job Closing Date: 5pm, Wednesday 14th October 2026