Hybrid Finance Analyst – Group Planning, Reporting

at AGL

• Job title: Finance Analyst – Group Planning, Reporting
• Job type: Full Time
• Experience level: Mid level, Senior
• Salary: Not specified
• Degree requirement: Bachelor's Degree
• Location requirements: Hybrid, Melbourne, Australia

About the role

• Finance Analyst responsible for planning annual budget and monthly management reporting at AGL Energy. Collaborating with stakeholders for financial analysis and reporting processes.

Responsibilities

• Prepare month-end AGL Energy and Customer Markets FP&A reports, including monthly management reports, 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 Directors’ Report, 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.

Requirements

• Tertiary qualifications in business, commerce or economics
• CPA/CA Qualified
• Min 4 years’ experience in analytical roles
• 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
• Demonstrated high level analytical and problem solving skills, including the ability to analyse complex problems, identify issues, think laterally and apply analytical, qualitative and research techniques to develop appropriate strategies
• Strong interpersonal and communication skills, able to convey complex financial concepts to a wider audience/stakeholder group.
• Strong Analysis for Office/SAP experience preferred.

Benefits

• 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.