Electrification Finance Lead – FP&A & Strategy (12M)

AGL; Melbourne; Hybrid; AUD 100,000 - 130,000; Full time

Benefits offered by this job

Hybrid work

Discounts on energy plans

Energise rewards program

Diversity & inclusion initiatives

Job summary

AGL is seeking a Senior Finance Analyst for Electrification & Innovation in Melbourne. The role blends FR&A and FP&A, delivering month-end reporting, budgeting and financial analysis to support strategic decisions.

You will partner with cross-functional teams, translate data into clear insights, and support the integration of new businesses and systems in a dynamic, hybrid environment.

Qualifications

• Experience in financial reporting, budgeting, forecasting and month-end close.
• Strong stakeholder management and ability to partner with non-finance teams.
• Translate data into practical insights for decision-making.
• Experience integrating new businesses and systems is a plus.

Responsibilities

• Deliver accurate and timely month-end reporting, including journals, reconciliations and accruals.
• Analyse actual results against budget, forecast, prior periods and business cases, clearly explaining key movements and drivers.
• Prepare clear financial commentary and reporting packs for Finance leadership and business stakeholders.
• Identify financial risks, opportunities and emerging trends, and provide practical recommendations.
• Lead or support budgeting, forecasting and financial planning activities, including assisting the business in developing assumptions and challenging inputs where appropriate.
• Partner with business stakeholders to understand operational drivers and translate them into meaningful financial insights.
• Provide commercial analysis and support business cases, investment decisions and other strategic initiatives.
• Review complex financial modelling and provide insights.
• Help stakeholders understand financial performance and make informed decisions by communicating complex financial information in clear, everyday language.
• Build strong, trusted relationships across Finance and the broader business, acting as a key link between financial and operational teams.
• Proactively engage with stakeholders, understand their needs and provide practical finance support.
• Support the integration of new businesses, systems and processes by establishing effective reporting, data flows, controls and month-end practices.

Skills

Stakeholder management

Financial analysis

Budgeting & forecasting

Month-end close

Ambiguity tolerance

Big 4 experience welcomed

Tools

SAP

Business Planning & Consolidation

Job description

AGL is seeking a Senior Finance Analyst for Electrification & Innovation in Melbourne. The role blends FR&A and FP&A, delivering month-end reporting, budgeting and financial analysis to support strategic decisions.

You will partner with cross-functional teams, translate data into clear insights, and support the integration of new businesses and systems in a dynamic, hybrid environment.