Finance Analyst

3 weeks ago

Sydney, Australia AGL Energy Full time

As the needs of our customers change, so do we.

At AGL, we believe progress is powered by our people.

If you’re set on making real change for tomorrow, we have the scale, resources and ambition to get it started today.

Now’s an extraordinary time to work with us. We’re taking the lead on renewables and expanding our products to make them more sustainable, affordable and useful for all Australians.

That’s what we call progress. To achieve it, we’re bringing together people with unique stories, perspectives, backgrounds and talent - and we need yours too

About the Role
- Support month end performance reporting & analysis
- Excellent benefits, leave policies, recognition, and discounted energy
- Full Time Permanent | Sydney based offering hybrid work arrangements

A full time permanent position has become available for a Finance Analyst. Based in Sydney, you will be responsible the provision of value-added reporting, budgeting and forecasting, analysis & insights to support and influence decision making, to drive optimal commercial outcomes for the business. You will be part of the Commercial Partnering and Integrated Planning (CPIP) team, - responsible for partnering with the EGMs and senior stakeholders of the Corporate functions (excluding Technology) to provide understanding of the financial performance of their function.

What you’ll be doing:

- Preparation of monthly management reporting for key stakeholders, including monthly performance reporting packs, risks & opportunities, OPEX, CAPEX, cash flow and balance sheet reporting as required.
- Assist in the preparation of clear, concise and timely analysis, insights and commentary for group, external and business management reports
- Assist with the co-ordination and delivery of the annual budget, plan, and forecasts by providing support in the preparation of templates, models, reports, and analysis, and partnering effectively with business stakeholders to complete inputs on time and in adequate details
- Assist with the preparing of reporting, analysis and insights to help guide and the business in decision making
- Establish trusted relationships with key stakeholders, develop understanding of the function and key business drivers and leverage these to help identify risks and opportunities
- Provide ad-hoc support to key stakeholders as required, particularly in relation to helping them understand their budgets and spend and build financial and commercial literacy
- Support group activities, projects and any other ad-hoc requests with data inputs, data validation or due diligence, and drive continuous process improvement to deliver efficiencies and improvements outcomes

About You

What you’ll bring to the table:

- Tertiary qualification in Business, Finance or Accounting
- Degree with CA / CPA qualification desirable
- Strong financial and commercial acumen, as demonstrated in previous reporting, analysis and insights of a commercial business (Big4 experience desirable)
- Excellent verbal and written communication skills
- Highly organised, with ability to manage conflicting priorities and deadlines in an effective manner
- Demonstrated ability to interrogate financial systems to produce value-add reporting, analysis and insights
- A motivated, proactive and professional attitude, high accountability, and ability to work collaboratively with others

Please note - unsolicited resumes from agencies will not be accepted by AGL.

LI-Hybrid

Inclusion at AGL

AGL has a commitment to maintain a diverse workforce, and welcomes the opportunity for applicants to share their lived experiences. We also recognise that some applicants may not wish to disclose, and we respect their decision. To learn more about reasonable adjustments that can be offered throughout the recruitment process, please visit:
Job Family Group:
Finance and Accounting

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