Data-Driven FP&A Analyst for Mobility Growth

A2B Australia Limited

Sydney

On-site

AUD 120,000 - 160,000

Full time

4 days ago
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Job summary

A2B Australia is seeking a commercially minded Financial Analyst to support FP&A across the business, delivering data‑led insights, forecasting and strategic analysis. Reporting to the FP&A Manager, you’ll translate data into actionable recommendations that drive growth and efficiency.

Key responsibilities include rolling forecasts, budgeting, management reporting, long‑term planning, dashboards and ad hoc analysis, in a collaborative, safety‑focused environment.

Qualifications

  • Bachelor's degree in Accounting or Finance.
  • CA or CPA qualification.
  • 3+ years FP&A experience in multinational organisations or ASX-listed businesses.
  • Strong financial modelling, forecasting and scenario analysis.

Responsibilities

  • Support monthly rolling forecast and annual budgeting with targets.
  • Prepare monthly management reporting with variance analysis for Board and executives.
  • Contribute to five-year long-term planning model.
  • Create weekly dashboards and reporting of operational performance.
  • Develop financial and operating models including sensitivity analysis.
  • Support month-end close and ensure accurate reporting.
  • Identify and implement process improvements across finance functions.
  • Provide ad hoc analysis as required.

Skills

Financial modelling
Forecasting
Scenario analysis
Advanced Excel
Communication skills
Presentation skills
Analytical thinking

Education

Bachelor's degree in Accounting or Finance
CA or CPA qualification

Tools

Power BI
Datarails
Adaptive Insights

Job description

A2B Australia is seeking a commercially minded Financial Analyst to support FP&A across the business, delivering data‑led insights, forecasting and strategic analysis. Reporting to the FP&A Manager, you’ll translate data into actionable recommendations that drive growth and efficiency.

Key responsibilities include rolling forecasts, budgeting, management reporting, long‑term planning, dashboards and ad hoc analysis, in a collaborative, safety‑focused environment.

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