About the job
Join the journey towards a sustainable future with AGL as a Senior Finance Analyst! This job is all about leading the Financial Planning and Analysis function for the Renewables business, ensuring effective budget, forecast, and financial planning processes. Collaborate with a passionate team that values inclusivity, respect, and continuous learning while making a real impact on powering Australian lives.
You'll be responsible for
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Planning, analysis and management reporting for renewables
Coordinate and prepare annual budgets, quarterly forecasts, and three-year plans, providing financial modelling and analytical support for AGL’s investment evaluations.📈
Leading monthly management reporting
Prepare reports on Operational Expenditure, Capital Expenditure, and Cashflow analysis, identifying risks and opportunities while promoting continuous improvement.🔍
Overseeing month-end close process
Review journals, understand capex project statuses, ensure accurate accruals, and work with stakeholders on budget/forecast variances.Key criteria
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5+ years in analytical roles
Experience in major capital management programs is essential.View
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Tertiary qualification in finance
A degree in business or finance is required.View
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Financial analysis experience
Demonstrated support for business management through financial analysis.View
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