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Senior finance analyst

AGL Energy
Financial Analyst
Posted: 6h ago
Offer description

Join the change. Electrify your future! We've been proudly Aussie since 1837, always finding new ways to innovate in energy and essential services. Now, we're moving towards a sustainable future through electrification and investing in renewable energy—and we’d like you to join us. Whether you're on-site, in the office, or somewhere in between, you'll find opportunities to grow your career here. You'll work with a team that's passionate about powering Australian lives, in a culture that values inclusivity, respect, and learning. Help us create a cleaner energy future, and we’ll back you every step of the way as you build your career. Join the change. Electrify your future. About the role An exciting new position has become available for a Senior Finance Analyst to join our team and partner with our Energy Markets & Development portfolio. This role sits at the heart of AGL’s Environmental Markets (ECO) and Decentralised Energy Resources (DER) portfolios, transforming complex financial information into clear, commercial insight. As a trusted strategic finance partner, you will work closely with stakeholders to challenge assumptions, highlight key value drivers, and shape operational and strategic outcomes. Key Accountabilities Deliver high quality monthly performance reporting for Eco and DER portfolios, including insightful variance analysis and clear, decision focused 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, ensuring consistency, and accuracy. Support preparation & commentary of disclosures for Operating Financial Reports (OFR) and Portfolio Management Reporting (PMR). Provide insight into major performance drivers, risks, and opportunities across trading, compliance, and DER activities. About you Experience in financial reporting, forecasting, and performance management or data analytics within a large, complex organisation. Strong analytical and problem-solving skills with the ability to translate business drivers into financial insights. Exposure to energy markets, trading, or environmental markets is desirable. Experience in month end close and external reporting is desirable. Demonstrated experience in financial modelling with Excel & ERPs (SAP preferred). CA or CPA qualified (desirable however not essential). Bachelor’s degree in Finance, Accounting, Economics, Commerce or Data Analytics. Inclusion at AGL At AGL, we value diversity and welcome applicants from various backgrounds, including Aboriginal and/or Torres Strait Islander peoples, individuals with disabilities, culturally diverse individuals, and members of the LGBTQ community. AGL is dedicated to maintaining a diverse workforce and encourages applicants to share their lived experiences. We offer reasonable adjustments throughout the recruitment process and respect the privacy of those who choose not to disclose. To learn more visit: www.agl.com.au/careers AGL is proud to be a WORK180 Endorsed Employer for All Women. Our pre-employment screening process includes a Nationally Coordinated Criminal History Check and a medical assessment if necessary. The information provided as part of your application to AGL will be managed in accordance with the AGL Privacy Policy. AGL does not accept agency submissions unless approval has been granted by a member of the Talent Acquisition team. Candidates submitted by an agency without approval will not be considered by AGL. Location Docklands VIC 3008 Job Family Group Finance and Accounting

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