FP&A Analyst: Data-Driven Growth & Forecasting

A2B Australia; Sydney; On-site; AUD 90,000 - 130,000; Full time

Benefits offered by this job

Learning & development

Wellbeing programs

Inclusion & diversity

Job summary

A2B Australia is seeking a commercially minded Financial Analyst to help drive business performance through data-led insights, forecasting, and strategic analysis. As part of the Finance team reporting to the FP&A Manager, you’ll support planning, reporting and analysis across the business.

Join a dynamic team shaping mobility solutions and data-driven decision making. This role offers exposure to multi-brand operations, budgeting cycles and long-term planning initiatives across Australia.

Qualifications

• 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

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

Forecasting

Financial modelling

Data analysis

Excel

Power Query

Education

Bachelor's degree in Accounting or Finance

CA or CPA qualification

Tools

Power BI

Datarails

Adaptive Insights

Power Query

Job description

A2B Australia is seeking a commercially minded Financial Analyst to help drive business performance through data-led insights, forecasting, and strategic analysis. As part of the Finance team reporting to the FP&A Manager, you’ll support planning, reporting and analysis across the business.

Join a dynamic team shaping mobility solutions and data-driven decision making. This role offers exposure to multi-brand operations, budgeting cycles and long-term planning initiatives across Australia.