Finance Analyst / Senior Finance Analyst
AGL
Melbourne
1 week ago
Finance Analyst / Senior Finance Analyst
AGL is seeking a Finance Analyst or Senior Finance Analyst to support financial budgeting and forecasting for the Energy Markets & Development business. The role involves data integrity, month-end accounting, budgeting, and business partnering. Requires CA/CPA/ACA/MBA qualification and 3+ years (Analyst) or 5+ years (Senior Analyst) experience.
On-site
Full-time
Mid Level
Microsoft Excel
Microsoft Powerpoint
Salary
Not specified
Core Qualifications
Technical (Must-have)
Microsoft ExcelMicrosoft PowerpointMicrosoft WordSAPPower QueryMicrosoft Copilot
Soft Skills
data integritycontrolsproblem solving
Preferred Qualifications
Technical (Nice-to-have)
AI assistanceMicrosoft Copilot
Key Responsibilities
- Support and execute repeatable data quality controls, including reconciliations between source systems, models and outputs.
- Consolidate and structure data from multiple sources to produce analysis and reporting within deadlines.
- Drive process and model improvement using AI (Microsoft Copilot) to accelerate analysis, drafting and documentation.
- Assist the month-end close process for the Wholesale Electricity portfolio.
- Prepare variance analysis and related commentary for actual result vs prior period and budget.
- Provide monthly reporting and analysis of financial performance to key stakeholders.
- Assist in the preparation of budgets, reforecasts and 4-year plans including P&L, Balance Sheet and Cashflow.
- Coordinate collection of inputs and preparation of outputs with various stakeholders.
- Prepare disclosure packs for half yearly external reporting.
- Contribute to the achievement of Trading and Origination financial objectives.
Finance AnalystSenior Finance AnalystUtilitiesMelbourneFull-timeOn-siteERPSAPExcelBudgeting