Hybrid Finance Reporting Analyst: 12-Month Contract

Wesfarmers Industrial & Safety; Sydney; Ibrido; AUD 90.000 - 120.000; Tempo pieno

Vantaggi offerti da questo lavoro

Continuoustraining and career develop…

Team events, celebrations, awardrecogn

Employee Assistance Program:wellbeings

Refer‑A‑Friend program–earn up to $2,0

Descrizione del lavoro

A2B Australia is seeking a Financial Analyst to support hybrid finance reporting on a 12-month contract in Sydney. The role focuses on forecasting, budgeting and monthly reporting within a dynamic transport services group.

You'll bring 3+ years FP&A experience, strong Excel and BI skills, and a commercial mindset to help drive better financial decisions across the business.

Competenze

• 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.

Mansioni

• 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.

Conoscenze

FP&A experience

Financial modelling

Forecasting

Large datasets

Advanced Excel

Power Query

Power BI

Communication skills

Commercial acumen

Strategic thinking

Formazione

Bachelor's degree in Accounting or Finance

CA or CPA qualification

Strumenti

Power BI

Datarails

Adaptive Insights

Power Query

Descrizione del lavoro

A2B Australia – Financial Analyst (Hybrid Finance Reporting Analyst 12-­month Contract)

Location: Sydney

Contract: 12-­month contract

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.

Our network is Australia’s largest, with 7,000+ vehicles and 11,500 drivers, supported by contact centres, technology hubs and in‑field support teams. We power drivers, operators and passengers with dispatch, navigation, in‑car tech, apps and payment solutions across Australia and globally.

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

We're Looking For Someone Who

• Takes a pragmatic approach to problem‑solving and can see the bigger picture
• Is highly organised, able to manage competing priorities and meet deadlines
• Demonstrates initiative, energy and a strong sense of ownership
• Remains resilient under pressure and navigates obstacles effectively
• Works with integrity, professionalism and authenticity
• Produces accurate, high‑quality work with strong attention to detail
• Values collaboration and builds positive working relationships across teams
• Maintains a strong focus on safety, wellbeing and continuous improvement

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

What You'll Bring

• Continuoustraining and career developmentopportunities
• Team events, celebrations,awardrecognition and prizes
• Employee Assistance Program:wellbeingsupportfor you and your immediate family-coveringcounselling, coaching, financial advice, legal guidance, nutritionalservices, & more!
• Refer‑A‑Friend program–earn up to $2,000 for each referral!

ComfortDelGro Corporation Australia (CDC) and A2B acknowledges the Traditional Custodians throughout Australia, and their continuing connection to land, waters and community. We pay our respects to all First Nations people, their culture and to Elders past and present.