Finance Analyst - Group Planning & Reporting


The Finance Analyst is responsible for the preparation of all Group FP&A planning and reporting. The role is part of the Group Planning & Commercial Analysis team which manages the overall FP&A function for AGL.

You will be responsible for:

Planning, Analysis and Reporting

  • Prepare all month-end Group FP&A reports, including Group Performance Report, portfolio management reporting, cash flow analysis, Opex review, and capex project reports
  • Assist with the coordination and delivery of the Group annual budget, three-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

Half-year and Full-year reporting

  • Assist with the preparation of Group half-year and full-year reporting requirements for external stakeholders, including the OFR, Investor Pack and supplementary data and analysis
  • Assist in analysing the Group’s progress towards a range of market targets and initiatives

Finance initiatives and ad-hoc analysis

  • 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 Group Planning & Commercial Analysis FP&A team on an as required basis

About You

  • 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
  • Excellent organisational ability and strong attention to detail
  • Holds self-accountable for delivery and regularly checks that own performance is on track
  • Strong interpersonal and communication skills
  • Works collaboratively with others and builds and maintains strong team relationships. Genuinely seeks input from others and respects their views
  • Highly motivated, energetic, flexible, commercially focused with can-do attitude

What’s in it for you?

You’ll be working in an A-grade building with state of the art activity based working facilities. Being supported by our new flexible ways of working. We call it Smarter Working.

You’ll get the opportunity to work with some of the most engaged and innovative in the business. Being exposed to more opportunities to advance your skills and career.

Working in a company the size of ours the sky’s the limit for your career aspirations and we’re focused on investing in you.

About us

It truly is an exciting time to be part of AGL Energy as we lead the way in generating sustainable energy solutions for all Australians.

With a heritage of over 175 years and listed in the top 50 companies on the ASX, AGL offers a genuinely diverse, safe and supportive work environment, where "actions not words" fosters a culture of achievement and personal development.

Come with us on a journey of exploration and creativity, doing the same things differently, better, faster by encompassing innovation and passion for a more sustainable world.


The Finance Analyst is responsible for the preparation of all Group FP&A planning and reporting. The role is part of the Group Planning & Commercial Analysis team which manages the overall FP&A function for AGL.

You will be responsible for:

Planning, Analysis and Reporting

  • Prepare all month-end Group FP&A reports, including Group Performance Report, portfolio management reporting, cash flow analysis, Opex review, and capex project reports
  • Assist with the coordination and delivery of the Group annual budget, three-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

Half-year and Full-year reporting

  • Assist with the preparation of Group half-year and full-year reporting requirements for external stakeholders, including the OFR, Investor Pack and supplementary data and analysis
  • Assist in analysing the Group’s progress towards a range of market targets and initiatives

Finance initiatives and ad-hoc analysis

  • 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 Group Planning & Commercial Analysis FP&A team on an as required basis

About You

  • 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
  • Excellent organisational ability and strong attention to detail
  • Holds self-accountable for delivery and regularly checks that own performance is on track
  • Strong interpersonal and communication skills
  • Works collaboratively with others and builds and maintains strong team relationships. Genuinely seeks input from others and respects their views
  • Highly motivated, energetic, flexible, commercially focused with can-do attitude

What’s in it for you?

You’ll be working in an A-grade building with state of the art activity based working facilities. Being supported by our new flexible ways of working. We call it Smarter Working.

You’ll get the opportunity to work with some of the most engaged and innovative in the business. Being exposed to more opportunities to advance your skills and career.

Working in a company the size of ours the sky’s the limit for your career aspirations and we’re focused on investing in you.

About us

It truly is an exciting time to be part of AGL Energy as we lead the way in generating sustainable energy solutions for all Australians.

With a heritage of over 175 years and listed in the top 50 companies on the ASX, AGL offers a genuinely diverse, safe and supportive work environment, where "actions not words" fosters a culture of achievement and personal development.

Come with us on a journey of exploration and creativity, doing the same things differently, better, faster by encompassing innovation and passion for a more sustainable world.

Are you viewing this job on LinkedIn? Click here to apply