Finance Analyst

1 week ago

Melbourne, 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

We currently have an opportunity for a Finance Analyst to join our finance team to support AGL Energy Group Finance and Customer Markets business unit.

The Finance Analyst is responsible for the preparation of all AGL Energy Group and Customer Markets FP&A planning and reporting. The role is part of the Integrated Planning & Reporting team which manages the FP&A function for AGL Energy.

What you’ll be doing:

- Prepare all month-end AGL Energy and Customer Markets FP&A reports, including Group
- Performance Report, cash flow analysis, opex review, risk and opportunities review and capex project reports
- Assist with the coordination and delivery of the AGL Energy annual budget, four-year plan and quarterly forecasts
- Identify and drive initiatives to continuously improve, automate and scale forecasting and reporting tools, processes and improve the reporting of financial information to management
- Assist with the preparation of AGL Energy half-year and full-year reporting requirements for external stakeholders, including the OFR, Investor Pack and supplementary data and analysis
- Assist in analysing AGL Energy progress towards a range of market targets and initiatives
- Assist with the preparation and analysis of finance regulatory enquiries and data requests
- Provide appropriate specialist input to support key finance and business initiatives
- Add value by acting with key stakeholders’ interest in mind, establishing and maintaining effective relationships, gaining trust and respect
- Assist the broader AGL Energy FP&A team on an as required basis

About You

What you’ll bring to the table:

- Tertiary qualifications in business, commerce or economics
- CPA/CA Qualified
- Demonstrated experience in providing financial analysis support to business management
- Demonstrated commercial acumen to understand the dynamics of a complex industry
- Ability to understand, utilise and improve sophisticated accounting and reporting systems.
- Strong Analysis for Office/SAP experience
- Excellent organisational ability and strong attention to detail
- Holds self-accountable for delivery and regularly checks that own performance is on track
- Strong interpersonal and communication skills
- Works collaboratively with others and builds and maintains strong team relationships.
- Genuinely seeks input from others and respects their views
- Highly motivated, energetic, flexible, commercially focused with can-do attitude

COVID-19 Vaccination Policy

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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