Finance Analyst - Consumer Gross Margin at AGL

Melbourne, Victoria, Australia -

Full Time

Start Date

Immediate

Expiry Date

13 Oct, 26

Salary

0.0

Posted On

15 Jul, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Data Analytics, Financial Forecasting, Month-end Reporting, SAP HANA, SQL, Power BI, MS Excel, Variance Analysis, Budgeting, Data Validation, Stakeholder Management, Financial Modeling, Quantitative Analysis, Qualitative Analysis, Process Improvement, Data Extraction

Industry

Utilities

Description

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 - Consumer Gross Margin is responsible for supporting the finance team in delivering accurate forecasts, insightful analysis, month-end reporting, and strategic reporting for the AGL Consumer gross margin portfolio. The position plays a critical role in partnering with key stakeholders to provide actionable insights that inform business decisions. A major focus will be driving continuous improvement in processes and financial models to enhance efficiency, accuracy, and the quality of Consumer gross margin analysis, forecasting, and reporting. This is a 12 month maximum-term role based in Melbourne. Key Accountabilities Data Analytics & Insights Support data extraction, manipulation and analysis across billing, network and other operational datasets to enable accurate financial analysis and reporting. Perform data validation and reconciliation to investigate variances and respond to audit, regulatory and business queries. Write and run queries (e.g. SAP HANA, SQL) to extract and analyse large datasets, ensuring accuracy and completeness of outputs. Assist in developing repeatable datasets and improving data structures to support efficient and scalable analysis. Work with stakeholders to understand data requirements and deliver timely, actionable insights. Contribute to continuous improvement of data processes, including automation and standardisation of recurring analyses. Support identification of data issues, risks and improvement opportunities across billing and network-related processes. Month End Reporting & Performance Analysis Support month-end reporting activities for Consumer gross margin, including close processes, variance investigation and preparation of commentary in collaboration with Product and Commercial teams. Perform quantitative and qualitative analysis of gross margin across market segments, comparing actuals to budget, forecast and prior year. Prepare clear and structured commentary on key drivers, supported by relevant analysis and metrics. Assist in delivery of key reporting outputs, including group reports, business performance reports, portfolio reviews and external reporting (half-year and full-year). Develop understanding of key non-financial drivers (e.g. customer numbers, product mix, volumes) to support analysis. Work closely with finance and business stakeholders to meet reporting timelines and ensure adherence to group standards. Contribute to continuous improvement of reporting processes to enhance efficiency and accuracy. Identify and highlight emerging trends, risks and opportunities from performance analysis. Budgeting & Forecasting Support the preparation of budgets and forecasts for Consumer gross margin, including analysis of key revenue and cost drivers (rate, volume, mix, wholesale and distribution costs). Assist in validating key assumptions and inputs to ensure they are reasonable and understood. Provide analytical support for forecasting, including preparation of supporting analysis and inputs for forecast packs. Contribute to ongoing improvements in forecasting processes and models as required. What You'll Bring Degree in Finance, Engineering, Analytics, Computer or Data Science, Mathematics, or a related field. Advanced user of MS office tools (Excel, Powerpoint, Word) Power Bi, SQL or other coding languages experience desirable Demonstrated high level analytical and problem-solving skills, including the ability to analyse complex problems, identify issues, think laterally and apply analytical, qualitative and research techniques to develop appropriate strategies We'd love to see your application by: Tuesday 28 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 At AGL, we believe energy makes life better. That’s why we’re passionate about powering the way Australians live, move and work. Like you, we believe that the world is going through extraordinary challenges. We don’t shy away from the tough questions and we consider the answers carefully. We work in partnership with our customers and communities, and take action to shape a better future for all. As life changes, we join the change, constantly evolving over more than 188 years. Today we bring all that know-how to transform how Australians produce, share and consume energy. We’re investing in new ideas, partnerships and infrastructure – renewing and expanding our portfolio of sources and products to help make them more sustainable, reliable, affordable and useful. We’ll continue to innovate in energy and other essential services to enhance the way Australians live, and to help preserve the world around us for future generations.

Responsibilities

The role focuses on delivering accurate forecasts, month-end reporting, and strategic analysis for the Consumer gross margin portfolio. It involves partnering with stakeholders to provide actionable insights and driving continuous improvement in financial models and data processes.