Senior Analyst Financial Planning & Analysis

at  Peabody Energy

Peabody is a leading global coal producer, providing essential products for the production of affordable, reliable energy and steel. The company offers significant scale, high-quality assets, and diversity in geography and products. Peabody is guided by seven core values: safety, customer focus, leadership, people, excellence, integrity and sustainability.

ABOUT THE ROLE

We have a rare opportunity for a Senior Analyst Corporate Finance to join our Finance team here at Peabody, based in Brisbane. Reporting to our Vice President, Mine Finance and Infrastructure, you will be responsible for assisting with the coordination of annual budgets and quarterly forecasting’s, capital expenditure reporting, business performance reviews and assist in various ad hoc analyses as requested or required. Experience in SAP ECC, BCS, SAP Query Designer, Excel Analyzer / Analysis for Office, Business Explorer Web Analyzer is highly valuable

OTHER RESPONSIBILITIES INCLUDE:

• Prepare timely and accurate Australia Business Unit Monthly Financial Results and Monthly Performance Update presentation materials
• Co-ordinate and prepare timely, relevant and accurate quarterly SG&A, Exploration, and Studies forecasts and annual budget
• Prepare corporate entries for the quarterly forecast and annual budget, including management fees, corporate capital, and final submission process
• Provide support to site commercial teams for the budget and forecast process as required
• Conduct monthly expenditure review meetings with corporate departments as required
• Prepare appropriation requests for capital expenditure in a timely manner, ensuring adherence to capital policies
• Assist with maintaining the financial reports used for management reporting
• Assist with the review and distribution of CEA’s for approval when required
• Assist with the preparation of the Business Performance Review materials when required
• Prepare and lodge ABS returns for Engineering and Construction, and New Capital Expenditure surveys
• Provide budget and forecast information to all departments as required
• Assist with the continuous improvement of financial planning processes and controls
• Provide information to auditors and other stakeholders as required
  The lifestyle:
  This position is offered on a Monday to Friday basis, working from our Fortitude Valley office with working from home options. Peabody offers flexible start / finish times and ‘redistributed working week’ giving employees flexibility to finish at noon on Friday’s.