APAC FP&A Analyst — Strategic Finance & Forecasting

Argon & Co; Sydney; On-site; AUD 110,000 - 160,000; Full time

Benefits offered by this job

Competitive salary package

Learning and development opportunities

Inclusive and collaborative culture

Job summary

A2B Australia, part of the ComfortDelGro Australia group, is seeking a commercially aware FP&A professional to support budgeting, forecasting and long‑term planning. The role focuses on financial modelling, reporting and data‑driven decision support across a large transport network.

You will work across finance and reporting activities, building strategic insights from large datasets and delivering timely, accurate insights to enable business decisions.

Qualifications

• Bachelor's degree in Accounting or Finance.
• CA or CPA qualification.
• Minimum three years FP&A experience in multinational organisations or ASX-listed businesses.
• Strong financial modelling, forecasting and scenario analysis capability.
• Experience working with large datasets and identifying key business drivers.
• Advanced Excel skills, including Power Query.
• Experience using BI and reporting tools such as Power BI, Datarails, Adaptive Insights.
• Strong written, verbal and presentation skills.

Responsibilities

• Support the monthly rolling forecast and annual budgeting process with targets and commentary.
• Prepare monthly management reporting with variance analysis for Board, CEO and Business Unit reporting.
• Contribute to the development of the five‑year long‑term planning model.
• Prepare weekly operational performance dashboards and reporting.
• Deliver financial and operational modelling including sensitivity and scenario analysis.

Skills

Forecasting

Financial modelling

Advanced Excel

Data analysis

Education

Bachelor's degree in Accounting or Finance

CA or CPA qualification

Tools

Power BI

Datarails

Adaptive Insights

Power Query

Job description

A2B Australia, part of the ComfortDelGro Australia group, is seeking a commercially aware FP&A professional to support budgeting, forecasting and long‑term planning. The role focuses on financial modelling, reporting and data‑driven decision support across a large transport network.

You will work across finance and reporting activities, building strategic insights from large datasets and delivering timely, accurate insights to enable business decisions.