FP&A Internship: Data-Driven Finance for Growth

Essilorluxottica; Sydney; On-site; AUD 90,000 - 140,000; Full time

Benefits offered by this job

Learning & development opportunities

Flexibility & work-life balance

Collaborative team environment

Job summary

A2B Australia, part of ComfortDelGro Australia, is seeking a commercially minded Financial Analyst to support forecasting, budgeting and management reporting across the business.

Reporting to the FP&A Manager, you will develop long-term planning models, build dashboards, and provide ad-hoc analysis to inform strategic decisions. Requires CA/CPA and 2+ years FP&A experience in multinational environments.

Qualifications

• Two+ years FP&A experience in multinational organisations or ASX-listed environments.
• CA/CPA qualification or part qualified.
• Strong financial modelling and scenario analysis capabilities.

Responsibilities

• Provide monthly operating result analysis with explanations and data in management reporting guidelines.
• Assist in monthly forecasting and annual budgeting with variance analysis.
• Develop five-year planning models and dashboards to monitor performance.
• Support month-end close and deliver timely financial reporting.
• Contribute to process improvements within finance and reporting activities.
• Provide ad-hoc analyses to support decision-making.

Skills

Financial modelling

Forecasting

Data analysis

Power BI

Excel (Power Query)

Verbal & written comms

Stakeholder management

Education

Bachelor's degree in Accounting or Finance

CA or CPA qualification

Tools

Power BI

Datarails

Adaptive Insights

Job description

A2B Australia, part of ComfortDelGro Australia, is seeking a commercially minded Financial Analyst to support forecasting, budgeting and management reporting across the business.

Reporting to the FP&A Manager, you will develop long-term planning models, build dashboards, and provide ad-hoc analysis to inform strategic decisions. Requires CA/CPA and 2+ years FP&A experience in multinational environments.