Manager Planning and Analysis
Job Summary
Manager Planning and Analysis
- 12 months Maximum-Term Full-Time
- $172353 plus 15% superannuation
- Location - Canberra city
- Great opportunity to drive strong commercial outcomes across our Retail business
ActewAGL Retails Commercial Services Group is seeking a Manager Planning and Analysis to play a pivotal role in driving strong commercial outcomes across our Retail business.
This is an excellent opportunity for an experienced commercial or finance professional who enjoys working at the intersection of strategy analysis and leadership in a complex and evolving industry.
About the role
Reporting to the Group Manager Commercial Services Retail the Manager Planning and Analysis leads commercial and financial analysis across shared services within ActewAGL Retail. You will interpret Retails strategic direction assess business initiatives and provide high quality insights to support executive decision making.
Youll oversee budgeting and forecasting cycles lead procurement and contract management activities and guide the Planning & Analysis team to deliver robust commercial advice that helps shape Retails priorities and investments.
In this role you will:
- Identify and assess strategic opportunities for financial and commercial viability
- Lead the preparation and review of business cases including new product initiatives
- Evaluate existing and proposed projects through detailed financial analysis
- Deliver budgeting full year forecasts and five year forecasts aligned to corporate timetables
- Develop KPIs management reporting and performance insights for senior leaders
- Support Board and executive reporting including Board papers and Strategy Day material
- Lead Retail procurement planning contract management and commercial reviews
- Undertake market and strategic research to inform executive and senior management decisions
- Identify productivity and efficiency improvements while maintaining service quality
- Lead coach and develop the Planning & Analysis team role modelling ActewAGLs values
What youll bring
To succeed in this role you will have:
- Strong commercial experience within a large or complex organisation
- Tertiary qualifications in accounting or a business related discipline
- Membership of or progress toward a professional qualification (CPA or CA ANZ)
- Demonstrated experience evaluating projects and initiatives for financial and commercial soundness
- Experience developing and reviewing service level agreements policies and procedures
- Well developed stakeholder engagement and communication skills
- Experience with advanced Excel and financial systems (such as Oracle or TM1) will be highly regarded but not essential.
Apply now
If youre a commercially astute leader who thrives in a dynamic environment and enjoys turning insight into action wed love to hear from you.
Please log onto our recruitment portal and submit your cover letter and resume outlining the experience qualifications and capabilities you can bring to the role.
For information on the role or application process please contact Macy Dkhar on
Applications closing Date: 26 May 2026
Why join ActewAGL
- Make a genuine impact on strategic and commercial outcomes in a changing energy landscape
- Work in a supportive values driven organisation with a strong safety culture
At ActewAGL we pride ourselves on putting our people first. Some of the perks you can expect in this role are:
- Ongoing professional development
- Access to LinkedIn learning
- Discounted gym memberships
- Free flu vaccinations annually
- Free on-site physiotherapy
- Access to free wellness support and resources
- Income Protection up to 3 years
- Reward and recognition schemes
Required Experience:
Manager
About Company
Canberra’s local electricity and gas provider for over 100 years. Find your best energy rate here!