FP&A Analyst: Global Valuations & Portfolio Analytics

Macquarie Group; Sydney; On-site; AUD 90,000 - 120,000; Full time

Job summary

A2B Australia is transforming mobility across Australia and is seeking a commercially minded Financial Analyst to drive performance through data-led insights, forecasting and strategic analysis.

As part of the Finance team reporting to the FP&A Manager, you’ll support the monthly rolling forecast, budgeting, and management reporting, while building long-term planning models and dashboards to influence strategic decisions.

Qualifications

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

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

Large datasets

Power Query

Power BI

Datarails

Adaptive Insights

Communication skills

Presentation skills

Analytical thinking

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 transforming mobility across Australia and is seeking a commercially minded Financial Analyst to drive performance through data-led insights, forecasting and strategic analysis.

As part of the Finance team reporting to the FP&A Manager, you’ll support the monthly rolling forecast, budgeting, and management reporting, while building long-term planning models and dashboards to influence strategic decisions.