FinanceAnalyst-GroupPlanning&Reporting

**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** The Finance Analyst is responsible for the preparation and planning of the annual budget cycle, quarterly reforecasts, monthly management reporting, and components of half and full-year external reporting for AGL Energy and Customer Markets. **What you’ll be doing** * Deliver accurate, insightful month-end reporting for AGL Energy and Customer Markets, including management reports for senior leadership and the Board * Support the coordination and delivery of AGL Energy and Customer Markets budgets, four-year plans, and quarterly forecasts * Drive continuous improvement by enhancing, automating, and scaling forecasting and reporting processes to strengthen financial insights * Support the delivery of half-year and full-year external reporting, including the Directors’ Report, Investor Pack, and supporting analysis * Support the preparation, analysis, and delivery of finance regulatory enquiries and data requests, ensuring accuracy and insight throughout * Contribute specialist expertise to key finance and business initiatives, helping drive informed decision-making * Build strong, trusted relationships with stakeholders by keeping their interests in mind and delivering value * Provide support to the broader AGL Energy finance team as needed * Analyse performance against marke