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

AGL is seeking an experienced finance analyst to partner with our Corporate function to provide understanding of financial performance to the function and their teams. You will be responsible for supporting this through 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

This is a permanent, full-time role, based in Sydney.

Key Accountabilities
- Month End Performance Reporting & Analysis - preparation of monthly management reporting for key stakeholders, including monthly accruals, 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.
- Budgeting, Planning & Forecasting - 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 influence the business in decision making.
- Business Partnering - 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.
- Other and Ad-hoc Responsibilities - 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
- Tertiary qualification in Business, Finance or Accounting
- CA / CPA / ACA qualified
- Proficiency in MS Office tools (particularly Excel) and Power BI
- Experience of month-end close and finance planning process
- Strong analytical and communication and influencing skills
- Strong ability to manage conflicting priorities and reporting deadlines
- 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

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

- Flexible working options including hybrid work.
- Discounts on energy, telco 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.
- 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_
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Location

Sydney NSW 2000

Job Family Group

Finance and Accounting