FP&A Manager- Wholesale Market Development

AGL Energy

FP&A Manager- Wholesale Market Development

About the role

We have an exciting opportunity for a Financial Planning and Analysis Manager to lead the continuous improvement initiatives in financial forecasting and analysis functionality for Wholesale Markets business and to drive the technology innovation within the business.

The role would be responsible for continuously maintaining and improving the technology and systems used to produce business forecast, budget, and insights to AGL’s wholesale markets business. The role will work in a high performing team that provide finance business partnering to Wholesale markets, including wholesale electricity, wholesale gas and eco markets.

Key accountabilities

  • Lead the development of system solutions for all financial forecasting and reporting models, processes and outputs.
  • Implement continuous improvements of financial forecasting system functions by working closely with the support teams.
  • Integration of reporting processes, systems and data across existing and new businesses / systems as required.
  • Involvement in system change management processes where necessary.
  • Contribute to the achievement of the Wholesale Market financial objectives and targets by providing effective and value-add analysis to the Wholesale Markets Leadership Team.
  • Provide appropriate ad-hoc analytical tools to Wholesale Markets, Energy Regulation, Corporate, etc.
  • Contribute to the formulation of the Wholesale Markets strategies.
  • Lead the development of financial systems and key processes that deliver annual budgets, 3YR plan and quarterly forecasts of gross margins for wholesale electricity, wholesale gas and Eco-markets.
  • Develop management reporting and insightful analysis tools via a system solution for the Wholesale Markets financial performance to various key stakeholders within AGL.
  • Perform ad-hoc analysis via data modelling in an accurate, efficient and timely manner.

About you

  • If you are a senior business analyst with a strong data background looking to take that next step into management, we would love to hear from you.
  • Strong numerical analysis skills together with the ability to present complex data/concepts in a clear and easily understood manner
  • Ability to manage complex projects with multiple resources and a broad range of stakeholders
  • Extensive experience in data modelling with VBA, MATLAB, Tableau and/or SQL coding skills is mandatory
  • Strong MS Excel and MS Access skills
  • Extensive experience in a quantitative/analytical role
  • Tertiary qualified in a quantitative discipline- Finance, IT, Business, Data Science
  • Transactional services background would be highly regarded
  • Background in Statistics would be highly regarded
  • Industry experience in Fintech, Trading, Insurance and Retail would be highly regarded
  • Project management and system development experience would be highly regarded

 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.

Working in one of the leading wholesale business that has diverse portfolio of assets and trading amongst complex financial and physical markets.

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 

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

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.

How to Apply

If joining an organization that truly understands the importance if its people and lives its values daily sounds like you, then apply now!

Alternatively, for a confidential discussion on this opportunity, please contact Sujitha Ramesh on (03) 8633 6921


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