About the job
The Finance Analyst job is all about preparing and planning the annual budget cycle, quarterly reforecasts, and monthly management reporting for AGL Energy and Customer Markets. This role plays a crucial part in ensuring accurate financial insights that drive informed decision-making. The team thrives on collaboration and values inclusivity, respect, and continuous learning, making it a great place to grow your career.
You'll be responsible for
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Delivering month-end reporting
Providing accurate and insightful month-end reporting for AGL Energy and Customer Markets, including management reports for senior leadership and the Board.💰
Supporting budget coordination
Assisting in the coordination and delivery of AGL Energy and Customer Markets budgets, four-year plans, and quarterly forecasts.🔄
Driving continuous improvement
Enhancing, automating, and scaling forecasting and reporting processes to strengthen financial insights.Key criteria
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Financial analysis experience
4+ years of experience in analytical roles with strong financial analysis capability.View
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Advanced Excel skills
Proven experience managing large, complex data sets using Excel.View
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Tertiary qualifications
Qualifications in business, commerce, or economics; CA/CPA qualified.View
