Senior Finance Analyst

AGL

Docklands

3 days ago

Docklands

3 days ago

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Senior Finance Analyst

Senior Finance Analyst needed to partner with AGL's Energy Markets & Development portfolio, focusing on Environmental Markets and Decentralised Energy Resources. The role involves financial planning, reporting, business partnering, and analysis to drive commercial insights and support strategic decisions. Requires CA/CPA qualification, 5+ years experience, and advanced Excel/ERP skills.

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Hybrid

Full-time

Senior

Financial Reporting

Forecasting

Salary

Not specified

Work Location

Docklands, Victoria, Australia, AU

Work Model

Hybrid: on-site, in the office, or somewhere in between

Experience Required

5 years

Employment Type

Full-time

Experience Level

Senior (5+ years post-qualification experience)

Core Qualifications

Technical (Must-have)

financial reportingforecastingfinancial performance managementSAPExcelfinancial modelling

Soft Skills

analyticalcommunicationbusiness partneringmentoring

Tools (Must-have)

ExcelSAPERP

Key Responsibilities

•Deliver high-quality monthly performance reporting for Eco and DER portfolios, including variance analysis and management commentary.
•Lead the preparation of quarterly forecasts, annual budgets, and four-year plans across P&L, Balance Sheet, and Cashflow.
•Consolidate & present monthly and quarterly performance and forecasting outputs in line with Group timetables.
•Support preparation & commentary of disclosures for Operating Financial Reports (OFR) and Portfolio Management Reporting (PMR).
•Assist data and analysis for ad-hoc requests from external regulators and stakeholders.
•Assist with responses to external auditor queries and support audit processes.
•Act as a finance representative and trusted business partner to Energy Markets & Development stakeholders.
•Provide commercial and financial analysis to support execution of business strategy and operational decision-making.
•Prepare and contribute to finance updates and presentations for leadership and governance forums.
•Support Eco and DER initiatives through financial modelling, scenario analysis, and post-implementation performance tracking.

Senior Finance AnalystEnergy MarketsEnvironmental MarketsDecentralised Energy ResourcesFinancial Planning & AnalysisBusiness PartneringSAPExcelCA/CPAHybrid

Key Responsibilities

•Deliver high-quality monthly performance reporting for Eco and DER portfolios, including variance analysis and management commentary.

•Lead the preparation of quarterly forecasts, annual budgets, and four-year plans across P&L, Balance Sheet, and Cashflow.

•Consolidate & present monthly and quarterly performance and forecasting outputs in line with Group timetables.

•Support preparation & commentary of disclosures for Operating Financial Reports (OFR) and Portfolio Management Reporting (PMR).

•Assist data and analysis for ad-hoc requests from external regulators and stakeholders.

•Assist with responses to external auditor queries and support audit processes.

•Act as a finance representative and trusted business partner to Energy Markets & Development stakeholders.

•Provide commercial and financial analysis to support execution of business strategy and operational decision-making.

•Prepare and contribute to finance updates and presentations for leadership and governance forums.

•Support Eco and DER initiatives through financial modelling, scenario analysis, and post-implementation performance tracking.