Senior Finance Analyst

AGL

To innovate in energy and other essential services to enhance the way Australians live, and to help preserve the world around us for future generations

AGL operates Australia’s largest private electricity generation portfolio within the National Electricity Market, comprising coal and gas-fired generation, renewable energy sources such as wind, hydro and solar, batteries and other firming technology, and gas production and storage assets. We are building on our history as one of Australia’s leading private investors in renewable energy to now lead the business of transition to a lower emissions, affordable and smart energy future in line with the goals of our Climate Transition Action Plan.

About the role A full-time permanent opportunity has become available within the Energy Hubs and Construction Partnering Procurement team here at AGL. Internally referred to as the Senior Finance Analyst – Energy Hubs and Construction, you will be responsible for partnering with the GMs and senior stakeholders of the Energy Hubs portfolio to drive optimal commercial outcomes for the business in Renewable Energy strategy. Based in either Melbourne or Sydney, you will support the provision of value-added reporting, budgeting & forecasting, analysis & insights to support and influence decision making. The role will also involve partnering and reporting on Joint Ventures. What you’ll be doing Reporting to the Finance Manager – Gas Generation & Gas Operations, you will:

• Contribute to the achievement of Energy Hubs and Construction objectives and targets by providing effective and value-add business partnering to the portfolio, working closely with project managers and key stakeholders
• Prepare budgets, reforecasts and 4 year plans including P&L, Balance Sheet and Cashflow.
• Coordinate the collection of inputs and preparation of outputs with various stakeholders to meet the deadlines set out by Group Planning & Reporting team.
• Preparation and delivery of Business Performance Reporting both financial and non-financial, demonstrating full understanding of the drivers of variances to forecast and budget by providing accurate commentary.
• Provide high-quality quantitative and qualitative analysis of results, including comparison to budget, forecast and prior year for P&L, Cash Flow, balance sheet and capex.
• Prepare and issue monthly Joint Venture accounts to external stakeholders.
• Complete month-end tasks including posting for necessary journals to meet Group deadlines.
• Prepare balance sheet reconciliations for key GL accounts. About you What you’ll bring to the table
• Demonstrated experience within FP&A, reporting or analytical roles in construction, infrastructure, projects or similar environment
• Ability to breakdown complex finance issues to non-finance stakeholders in a clear manner as a true Finance Business Partner
• Undergraduate degree and CA/CPA/ACA qualified
• Experience using Finance module of ERP (preferably SAP) & Advanced user of MS Excel, working with large complex data sets
• Experience of month-end close and finance planning process
• Ability to pick up new concepts quickly and connect business drivers to financials
• Experience with Joint Venture accounting and reporting & CAPEX/projects would be highly regarded We’d love to see your application by COB Thursday 27 June 2024. At AGL, we offer a wide range of benefits including:
• Flexible working options including hybrid work.
• Discounts on energy, telcos and solar plans.
• Participate in Energise - our reward & recognition program.
• Access 20 weeks of paid parental leave for the primary carer.
• Access to an additional week of recharge leave per year.
• Play an active role in our diversity & inclusion initiatives.
• Novated leasing and Electric Vehicle subscriptions.
• Access to study assistance, AGL’s share purchase plan and insurance deals. *Benefits may change over time and vary based on location. 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 a Circle Back Initiative employer - we commit to respond to every applicant.

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  Development of Finance Strategy

  Recommend improvements to optimize and improve financial performance and development of strategic long-term plans

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  Operational and Financial Reporting

  Analyze financial data to prepare timely reports to support business decisions

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  Financial Modeling

  Analyze data to create financial models that support planning and projections

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  Collaboration

  Works with others by being open, clear in communication and listening to achieve goals

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  Numerical problem solving

  Works with numerical information and performs mathematical calculations to solve problems

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  Critical thinking

  Identifies and synthesizes patterns and trends amongst various sources of information to reach a meaningful conclusion, perspective or insight