Business Planning Analyst (Financial Modelling)

Join the change. Together, we’ll make history.
 

As we keep the lights on for over four million customers and move towards a more sustainable way of life, it’s an exciting time to be at AGL. We’re re-imagining how homes and business live and work across the country and we want you to be a part of it. This moment will define our time, and your career as you work alongside Australia's best and brightest minds. You’ll grow and learn in a collaborative, safe and supportive environment and play your part in changing the course of tomorrow.
Everyone at AGL is an important part of building a better energy future and we want you to join in. 

About the Role

The Business Planning Analyst will be undertake corporate level commercial analysis and be called upon to solve challenges from across the business.
This role will provide specialist corporate finance and financial modelling advice, as well as valuation expertise to support the long-term strategic planning mandates of the Corporate Finance team. This role will focus on:

• Financial modelling: developing and maintaining integrated financial models to support investment and capital allocation decisions across the business; liquidity modelling to support capital optimization and cash management; conducting model audits and championing best practice financial modelling.

• Strategic planning: modelling long-term outcomes and forecasts to support financial planning and strategy formulation; working closely with Strategy to develop headline assumptions across the business; and project evaluation and governance for investment decision making.

• Valuations: producing Enterprise and Equity valuations for Board reporting; recoverable value assessments for impairment testing; and providing valuation guidance across business.

What you'll be doing:

• Prepare, manage and review integrated financial models that are consistent with best practice principles.

• Work closely with stakeholders to derive key assumptions and source inputs, conduct stress tests and scenario analysis, forecast performance and cash flow, and align outcomes with long-term industry outlooks.

• Conduct financial analysis and provide insights to guide stakeholders in key business decisions, and derive insights into business and industry trends to support long-term planning and strategy.

• Report on key financial measures at an asset or enterprise level associated with performance, investment return and sources of financing.

• Assist in the preparation of reports for key stakeholders including executive team members. 

• Extract financial information from AGL Group’s data systems for use in financial models.

What you’ll bring to the table:

• Experience and training in best practice financial modelling. Ability to understand, build and navigate through complex financial models. High competency with Microsoft Excel.

• Broad understanding of valuation methodologies and corporate finance theory.

• High numerical ability and commercial awareness with attention to detail.

• Ability to critically analyse problems, challenge assumptions, and derive solutions.

• Strong communication skills and the ability to interpret large data sets and present in concise relevant detail.

• Ability to interact effectively and collaboratively with a wide range of stakeholders.

• Experience in the modelling division of a Big 4 or equivalent consultancy practice as an Analyst or Senior Analyst (preferred, not essential).

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 role type and location.

We’d love to see your application by Monday 7 April 2025.

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.

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:

Sydney NSW 2000

Job Family Group:

Finance and Accounting