Senior Integrated Planning Analyst

1 week ago

Cremorne, Victoria, Australia AGL Energy Full time

Join the change. Together, we'll make history.

As we keep the lights on for over four million customers and move towards a more sustainable way of life, it's an exciting time to be at AGL. We're re-imagining how homes and business live and work across the country and we want you to be a part of it. This moment will define our time, and your career as you work alongside Australia's best and brightest minds. You'll grow and learn in a collaborative, safe and supportive environment and play your part in changing the course of tomorrow.
Everyone at AGL is an important part of building a better energy future and we want you to join in.

About The Role:

Integrated Planning Analyst | Permanent | Melbourne Based | 2x Positions Available

The Integrated Planning, Data and Insights team within Customer Markets ensures competitive and sustainable energy solutions in the Australian market. By leveraging data and analytics, we optimize pricing, demand forecasting, resource allocation, and more to support AGL's growth, foster customer loyalty, increase market share, and enhance customer experience through innovative commercial initiatives.

In this role, you will drive strategic decisions with data-driven insights and collaborative planning. You will play an active role in analysing complex market data, managing budget and forecast inputs, and supporting performance reporting. All while enhancing integrated planning models and working closely with cross-functional teams to align planning processes with AGL's goals. Your work will transform complex data into actionable insights, aiding informed decision-making at all levels of AGL.

What you'll be doing:

  • Integrated Business Planning: Align sales, marketing, product, and pricing plans with corporate objectives.
  • Data Analysis: Support strategic decisions with detailed data analysis and trend identification.
  • Forecasting and Modelling: Predict market trends and performance using advanced techniques.
  • Market Analysis: Monitor market dynamics and regulatory changes to optimize strategies.
  • Performance Monitoring: Track KPIs to evaluate and improve strategy effectiveness.
  • Collaboration: Integrate planning with finance, marketing, and operations teams.
  • Risk Management: Recommend strategies to mitigate business risks.
  • Continuous Improvement: Enhance planning processes and tools for better efficiency.
  • Communication: Present clear analyses and recommendations to leadership.
  • Scenario Planning: Assess market impacts through scenario analysis for proactive decisions.

About you:

  • Previous demonstrated experience in energy planning, forecasting, or a similar analytical within the energy sector.
  • Strong familiarity with energy markets, regulatory frameworks and industry trends.
  • Proficiency in data analysis tools and software, such as Excel, SQL and Python.
  • Strong quantitative and qualitative analytical skills with the ability to interpret complex data sets.
  • Exceptional attention to detail and accuracy in financial modelling and forecasting.
  • Ability to collaborate cross-functionally with teams such as finance, operations and marketing.
  • Experience in utilising integrated planning systems and tools to optimise business processes.
  • Excellent communication skills with the ability to present complex information in a clear and concise manner.
  • Knowledge of Key Performance Indicators (KPIs) relevant to the energy sector

We'd like to see your application, even if you don't tick every box. Please submit by 19th June 2024.

At AGL, we offer a wide range of benefits including:

  • Flexible working options including hybrid work.
  • Discounts on energy, telcos and solar plans.
  • Participate in Energise - our reward & recognition program.
  • Access 20 weeks of paid parental leave for the primary carer.
  • Access to an additional week of recharge leave per year.
  • Play an active role in our diversity & inclusion initiatives.
  • Novated leasing and Electric Vehicle subscriptions.
  • Access to study assistance, AGL's share purchase plan and insurance deals.

*Benefits may change over time and vary based on role type and location.

Inclusion at AGL

At AGL, we value diversity and welcome applicants from various backgrounds, including Aboriginal and/or Torres Strait Islander peoples, individuals with disabilities, culturally diverse individuals, and members of the LGBTQ+ community. AGL is dedicated to maintaining a diverse workforce and encourages applicants to share their lived experiences.
We offer reasonable adjustments throughout the recruitment process and respect the privacy of those who choose not to disclose. To learn more visit:

AGL is a Circle Back Initiative employer - we commit to respond to every applicant.

Location:

Docklands VIC 3008

Job Family Group:

Finance and Accounting

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