Senior Finance Analyst: FP&A & Strategic Insights (Hybrid)

AGL Energy Ltd; Melbourne; Hybrid; AUD 110,000 - 160,000; Full time

Benefits offered by this job

Flexible hybrid work

Energy discounts

Energise rewards & recognition program

Diversity initiatives

Job summary

AGL Energy Ltd is seeking a Senior Finance Analyst for a 12-month opportunity in Melbourne to deliver high-quality financial reporting, planning and commercial analysis. The role sits at the intersection of Finance and the business, balancing FR&A and FP&A with month-end, budgeting and forecasting.

You will partner with stakeholders, drive reporting standardisation, and support new business integrations while maintaining robust financial controls.

Qualifications

• Deliver accurate month-end reporting, including journals, reconciliations and accruals.
• Analyse actual results against budget, forecast and business cases.
• Prepare financial commentary and reporting packs for leadership and stakeholders.
• Identify risks, opportunities and trends with practical recommendations.
• Lead or support budgeting, forecasting and planning activities.

Responsibilities

• Build relationships with stakeholders across Finance and the business.
• Translate operational drivers into financial insights for decision making.
• Support integration of new businesses and systems with reporting controls.

Skills

Budgeting

Forecasting

Financial reporting

Stakeholder management

Month-end close

Education

CA/CPA or equivalent

Tools

SAP

BPC

Job description

AGL Energy Ltd is seeking a Senior Finance Analyst for a 12-month opportunity in Melbourne to deliver high-quality financial reporting, planning and commercial analysis. The role sits at the intersection of Finance and the business, balancing FR&A and FP&A with month-end, budgeting and forecasting.

You will partner with stakeholders, drive reporting standardisation, and support new business integrations while maintaining robust financial controls.