Analyste financier - Planification et reporting groupe

Job Description

We've been proudly Aussie since 1837, always finding new ways to innovate in energy and essential services. Now, we're moving towards a sustainable future through electrification and investing in renewable energy-and we'd like you to join us. Whether you're on-site, in the office, or somewhere in between, you'll find opportunities to grow your career here. You'll work with a team that's passionate about powering Australian lives, in a culture that values inclusivity, respect, and learning. Help us create a cleaner energy future, and we'll back you every step of the way as you build your career.

About the role

The Finance Analyst is responsible for the preparation and planning of the annual budget cycle, quarterly reforecasts, monthly management reporting, and components of half and full-year external reporting for AGL Energy and Customer Markets.

What you'll be doing

• Deliver accurate, insightful month-end reporting for AGL Energy and Customer Markets, including management reports for senior leadership and the Board
• Support the coordination and delivery of AGL Energy and Customer Markets budgets, four-year plans, and quarterly forecasts
• Drive continuous improvement by enhancing, automating, and scaling forecasting and reporting processes to strengthen financial insights
• Support the delivery of half-year and full-year external reporting, including the Directors' Report, Investor Pack, and supporting analysis
• Support the preparation, analysis, and delivery of finance regulatory enquiries and data requests, ensuring accuracy and insight throughout
• Contribute specialist expertise to key finance and business initiatives, helping drive informed decision-making
• Build strong, trusted relationships with stakeholders by keeping their interests in mind and delivering value
• Provide support to the broader AGL Energy finance team as needed
• Analyse performance against market targets and strategic initiatives, providing clear insights
• Deliver concise variance analysis to explain financial performance movements
• Prepare accurate, timely data submissions for external regulators (e.g. ACCC, AER)

What you'll bring to the table

• Tertiary qualifications in business, commerce or economics; CA/CPA qualified
• 4+ years' experience in analytical roles, with strong financial analysis capability
• Advanced Excel skills, with experience managing large, complex data sets
• Highly organised, detail-focused, and accountable for delivering results
• Strong communication and interpersonal skills, with the ability to influence stakeholders
• Proven ability to analyse complex problems and deliver clear, actionable insights
• Collaborative team player who builds strong relationships and values diverse perspectives
• Highly motivated, energetic, flexible, commercially focused with can-do attitude
• Experience with Analysis for Office and SAP S4Hana highly regarded

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: www.agl.com.au/careers

AGL is proud to be a WORK180 Endorsed Employer for All Women.

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

The information provided as part of your application to AGL will be managed in accordance with the AGL Privacy Policy.

AGL does not accept agency submissions unless approval has been granted by a member of the Talent Acquisition team. Candidates submitted by an agency without approval will not be considered by AGL.