Finance Analyst - Group Planning & Reporting

AGL; Melbourne; Vor Ort; AUD 85.000 - 105.000; Vollzeit

Benefits dieser Stelle

Flexible working options

Discounts on energy and telcos

Access to study assistance

Participation in reward programs

Zusammenfassung

A leading energy company in Melbourne is seeking a Finance Analyst on a 12-month contract. The role involves preparing month-end reports, assisting in budgeting, and improving financial reporting processes. Candidates should have tertiary qualifications in business, CPA/CA, and 4+ years of relevant analytical experience. Strong analytical skills, SAP experience, and excellent communication are essential. Flexible working and various benefits offered.

Qualifikationen

• Minimum 4 years' experience in analytical roles.
• Experience providing financial analysis support to business management.
• Ability to understand and improve accounting and reporting systems.

Aufgaben

• Prepare month-end reporting and analysis.
• Assist with annual budget coordination.
• Identify improvement initiatives for reporting tools.

Kenntnisse

Financial analysis

Interpersonal communication

Problem-solving

Commercial acumen

SAP experience

Ausbildung

Tertiary qualifications in business, commerce or economics

CPA/CA qualified

Tools

Office

SAP

Jobbeschreibung

Finance Analyst – Group Planning & Reporting

Join the change. Electrify your future!

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.

About the role

The Finance Analyst is responsible for 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. This is a 12‑month maximum‑term contract based in Melbourne.

What you'll be doing

• Prepare month‑end FP&A reports, including monthly management reports, cash flow analysis, opex review, risk and opportunities review, and capex project reports.
• Assist with coordination and delivery of the 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 preparation of half‑year and full‑year reporting requirements for external stakeholders, including the Directors’ Report, Investor Pack and supplementary data and analysis.
• Assist in analysing progress towards market targets and initiatives.
• Assist with preparation and analysis of finance regulatory enquiries and data requests.
• Provide 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 FP&A team on an as‑required basis.

What you'll bring to the table

• Tertiary qualifications in business, commerce or economics. CPA/CA qualified.
• Minimum 4 years’ experience in analytical roles.
• Experience providing financial analysis support to business management.
• Commercial acumen to understand dynamics of a complex industry.
• Ability to understand, utilize and improve sophisticated accounting and reporting systems.
• Strong analysis for Office / SAP experience.
• High level analytical and problem‑solving skills, including ability to analyse complex problems, identify issues, think laterally and apply analytical, qualitative and research techniques.
• Strong interpersonal and communication skills, able to convey complex financial concepts to a wider audience / stakeholder group.

Please submit your application by: Wednesday 14 January 2026.

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. We offer reasonable adjustments throughout the recruitment process and respect privacy of those who choose not to disclose.

Benefits

• Flexible working options including hybrid work.
• Discounts on energy, telcos and solar plans.
• Participation in Energise – our reward & recognition program.
• Active role in diversity & inclusion initiatives.
• Novated leasing and Electric Vehicle subscriptions.
• Access to study assistance, share purchase plan and insurance deals.

Our pre‑employment screening process includes a nationally coordinated criminal history check and a medical assessment if necessary. The information you provide will be managed in accordance with the AGL Privacy Policy. AGL does not accept agency submissions unless approved by a member of the Talent Acquisition team.

Location

Docklands VIC 3008

Job Family Group

Finance and Accounting

Seniority level

Associate

Employment type

Contract

Job function

Accounting/Auditing and Finance

Industries

Utilities