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AGL

Finance Analyst - Group Planning & Reporting

Posted 4 Days Ago
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In-Office
CORP Colony, Tondiarpet, Chennai, Tamil Nadu, IND
Mid level
In-Office
CORP Colony, Tondiarpet, Chennai, Tamil Nadu, IND
Mid level
Coordinate and support budgeting, forecasting, month-end and external reporting for AGL Energy and Customer Markets. Provide financial analysis, translate results into actionable insights, drive process improvements, and partner with stakeholders to enable informed decision-making and deliver planning and performance outcomes.
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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 (Group Planning & Reporting) plays a critical role in coordinating and supporting the delivery of AGL Energy and Customer Markets' financial planning and performance management processes.
Working closely with Finance leaders and key business stakeholders, this position drives alignment across priorities, timelines, assumptions, and deliverables to ensure the successful execution of budgeting, forecasting, and performance reporting activities.

Beyond reporting and analysis, the Finance Analyst acts as a trusted Finance partner, building strong relationships across Finance and the broader business to support informed decision-making. The role contributes to governance, planning, and performance outcomes by providing financial insights and translating complex information into actionable recommendations that support operational, commercial, and strategic objectives.
 

What you’ll be doing
 

  • Coordinate and support the delivery of AGL Energy and Customer Markets’ management reporting, budgets and quarterly forecasts, ensuring alignment across stakeholders, timelines, and business priorities.
  • Heavily involved in the planning, coordination, and execution of key finance deliverables, balancing competing priorities and ensuring critical milestones are achieved.
  • Build strong, trusted relationships across Finance and the broader business, acting as a key point of coordination to ensure successful delivery of financial outcomes and facilitate informed decision-making throughout planning and forecasting cycles.
  • Deliver accurate and insightful month-end reporting for AGL Energy and Customer Markets, including management reporting for senior leadership and the Board.
  • Support the delivery of half-year and full-year external reporting, including the Directors’ Report, Investor Pack, and supporting analysis.
  • Drive continuous improvement initiatives to enhance forecasting, planning, and reporting processes through automation, standardisation, and improved governance.
  • Analyse financial performance against budgets, forecasts, market targets, and strategic initiatives, providing clear and actionable insights.
  • Contribute financial expertise to strategic projects and business initiatives, supporting effective planning, governance, and execution.

What you’ll bring
 

  • Tertiary qualifications in Business, Commerce, Economics or a related discipline, with CA/CPA qualification.
  • 4+ years’ experience in financial planning, analysis, reporting, or related finance roles.
  • Demonstrated ability to coordinate multiple workstreams, manage competing priorities, and deliver quality outcomes to tight deadlines.
  • Strong stakeholder management, and written and verbal communication skills, with the ability to build credibility, influence outcomes, and work effectively across cross-functional teams.
  • Strong organisational skills, attention to detail, and a proactive approach to execution and follow-through.
  • Experience supporting planning and reporting processes within a complex organisation.
  • Advanced analytical skills, with the ability to interpret complex financial information and translate it into clear business insights.
  • Collaborative and team-oriented, with the ability to foster positive working relationships and drive alignment across diverse stakeholder groups.
  • Highly motivated, adaptable, commercially focused, and able to thrive in a dynamic environment.
  • Experience with Analysis for Office and SAP S/4HANA highly regarded.
     

Please submit your application by: Wednesday 22 July 2026
 

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.

  • 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.
 

#LI-PT1

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 proud to be a WORK180 Endorsed Employer for All Women.

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

Docklands VIC 3008

Job Family Group

Finance and Accounting

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