Financial Analyst

University Of Sydney; Sydney; On-site; AUD 90,000 - 130,000; Full time

Job summary

A2B Australia, part of the ComfortDelGro Australia group, seeks a commercially minded Financial Analyst to drive performance through data-led insights, forecasting, and strategic analysis. You will join the Finance team and report to the FP&A Manager, supporting planning, reporting and analysis across the business.

You will develop rolling forecasts, budgets, and management reports for Board and executives, build long-term planning models, and deliver dashboards and variance analyses to inform

Qualifications

• Bachelor’s degree in Accounting or Finance.
• CA or CPA qualification.
• Minimum three years’ FP&A experience in multinational organisations, ASX-listed businesses or similarly structured environments.
• 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 or similar platforms.
• Strong written, verbal and presentation skills, with the ability to communicate complex information clearly.
• Commercial acumen and strategic thinking capability.

Responsibilities

• Support the monthly rolling forecast and annual budgeting process, helping establish accurate financial and operational targets.
• Assist in preparing monthly management reporting, including Board, CEO and Business Unit reporting with variance analysis and commentary.
• 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 to support business decision-making.
• Support month-end activities to ensure timely and accurate financial reporting.
• Identify and contribute to process improvement initiatives across finance and reporting activities.
• Provide ad hoc analysis and support as required.

Skills

Financial modelling

Forecasting

Scenario analysis

Data analysis

Presentation skills

Strategic thinking

Communication

Education

Bachelor’s degree in Accounting or Finance

CA or CPA qualification

Tools

Power BI

Datarails

Adaptive Insights

Excel

Power Query

Job description

A2B Australia – Financial Analyst

A2B Australia is part of the ComfortDelGro Australia (CDC) Group, the country’s leading taxi network and a major provider of mobility, technology, and payment solutions. Through our iconic brands 13cabs, Silver Service, Swan Taxis and Cabcharge we deliver end‑to‑end transport experiences, from booking and dispatch through to safe, reliable travel and seamless payment. Our services support corporate, community and disability customers nationwide.

We are looking for a commercially minded Financial Analyst to help drive business performance through data‑led insights, forecasting and strategic analysis. As part of the Finance team and reporting to the FP&A Manager, you will play a key role in supporting financial planning, reporting and analysis activities across the business. This is an excellent opportunity for an analytical and proactive finance professional who enjoys transforming data into meaningful insights that influence decision‑making and support organisational growth.

What You’ll Be Doing

• Support the monthly rolling forecast and annual budgeting process, helping establish accurate financial and operational targets
• Assist in preparing monthly management reporting, including Board, CEO and Business Unit reporting with variance analysis and commentary
• 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 to support business decision‑making
• Support month‑end activities to ensure timely and accurate financial reporting
• Identify and contribute to process improvement initiatives across finance and reporting activities
• Provide ad hoc analysis and support as required

About You

You’re a commercially aware and analytically strong finance professional who enjoys solving problems, working collaboratively and using data to drive better business outcomes.

You'll Bring

• Bachelor’s degree in Accounting or Finance
• CA or CPA qualification
• Minimum three years’ FP&A experience within multinational organisations, ASX‑listed businesses or similarly structured environments
• 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 or similar platforms
• Strong written, verbal and presentation skills, with the ability to communicate complex information clearly
• Commercial acumen and strategic thinking capability

Why Join A2B

• Make a visible impact by supporting strategic business decisions and financial performance
• Work with a diverse range of stakeholders across a large and complex organisation
• Help shape the future of mobility through data‑driven insights and planning
• Be part of an organisation that invests in learning, development, wellbeing and inclusion
• Join a collaborative team environment where your ideas, expertise and contributions are valued
• Work for an industry leader with iconic brands recognised across Australia

Values

We care about our customers, our business and each other. We work as one connected team, value accountability and collaboration, and encourage innovation to shape the future of mobility. We invest in wellbeing, safety, learning and development, recognise high performance, and celebrate diversity and inclusion.

Application Closing

Applications are accepted until filled.