Finance Analyst

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

We currently have an opportunity for a Finance Analyst to join our Commercial Partnering and Integrated Planning (CPIP) team. The Finance Analyst is responsible for partnering with Corporate stakeholders to provide understandings around the financial performance of respective functions. You will be responsible for supporting this through the provision of value-added reporting, budgeting and forecasting and utilising analysis & insights to support and influence decision making, driving optimal commercial outcomes for the business.

This is a full-time, 12 month fixed term position, based in either Sydney or Melbourne, commencing ASAP.

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.
- 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.
- Assist with the preparing of reporting, analysis and insights to help guide and influence 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.

What you’ll bring to the table
- Demonstrated experience within a large-scale organisation (ie. ASX Top 100 companies).
- Tertiary qualification in Business, Finance or Accounting.
- Degree with CA / CPA qualification desirable.
- Advanced MS Excel skills.
- Experience in financial reporting, analysis and insights within a large-scale and complex organisation.
- Demonstrated ability to interrogate financial systems to produce value-add reporting, analysis and insights.
- A motivated and proactive attitude with a mindset for continuous improvement and automation.
- Demonstrated experience with PowerBI desirable.

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.
- 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 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.
- Our pre-employment screening process includes a Nationally Coordinated Criminal History Check and a medical assessment if necessary._
- AGL Privacy Policy_
- ._

Location:
Docklands VIC 3008

Job Family Group:
Finance and Accounting