Operations Lead For Growth: Finance, Hr & Office

Apate.Ai; Sydney; On-site; AUD 90,000 - 120,000; Full time

Benefits offered by this job

Learning and development opportunities

Flexibility and work‑life balance

Collaborative team environment

Job summary

Planit are seeking an experienced Financial Analyst to join a team within Australia’s mobility sector. You’ll support financial planning, reporting and analysis, delivering data-driven insights to influence decision-making and growth.

The role focuses on forecasting, budgeting, and management reporting, collaborating with stakeholders across finance and business units to drive performance and efficiency.

Qualifications

• Bachelor's degree in Accounting or Finance.
• CA or CPA qualification.
• 2–5+ years FP&A experience in multinational/orgs.
• Strong financial modelling, forecasting & scenario analysis.

Responsibilities

• Provide monthly operating results analysis with explanations.
• Work on working capital analysis and cash flow reporting.
• Prepare monthly management reports and value-add analyses for stakeholders.
• Support the five-year long-term planning model.
• Assist with forecasting and budgeting processes.

Skills

Financial modelling

Forecasting

Scenario analysis

Advanced Excel

Power Query

Power BI

Data analysis

Education

Bachelor's degree in Accounting or Finance

CA or CPA qualification

Tools

Power BI

Datarails

Adaptive Insights

Job description

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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.

12th October, 2026

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.

The A2B Way

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.

At A2B Australia, we're transforming the way Australians move through our brands including 13cabs. We're looking for a commercially minded Financial Analyst to help drive business performance through data‑led insights, forecasting and strategic analysis.

As part of our Finance team and reporting to the FP&A Manager, you'll 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

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

If you're ready to take the next step in your FP&A career and contribute to a business that's transforming mobility across Australia, we'd love to hear from you.

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.

Our client is a top 100 company on the ASX, a nonprofit organization offering health and well‑being services. With over 5,000 staff members spread out over Australia, our client is passionate about ensuring that residents lead happy lives. Our client has a remarkable track record of promoting active aging, health, well‑being, and personal choice.

THE OPPORTUNITY

Working closely within the Finance team, your day‑to‑day responsibilities will include:

• Provide analysis of monthly operating results with explanations and other data in accordance with guidelines to facilitate consolidated management reporting
• Working capital analysis and cash flow reporting
• Prepare monthly management reports and value add analyses for the business partner to have an impact on business choices
• Working with key stakeholders to understand the ongoing impact of forecast changes and to improve outcomes
• Support the Finance Business Partner in queries from project managers with a proactive and solutions‑based approach
• Analysis of trends across departments

ABOUT YOU

The ideal applicant for this position will have at least two years of established experience creating financial strategies, projections, and budgets. Other qualifications include:

• CA or CPA qualification or part qualified CA/CPA
• Relevant tertiary qualifications (Accounting, Business, Finance)
• Previous Financial experience, 2‑5 + years experience in financial roles
• Background in business analysis, management reporting and decision support
• Strong time management skill, with a track record of executing tasks in a timely manner
• Proficient working knowledge of Excel
• High degree of accuracy and attention to detail
• Excellent written and verbal communication skills, with previous experience dealing with stakeholders inside and outside of Finance

WHAT WE OFFER

• Learning and development opportunities
• Flexibility and work‑life balance
• Unique opportunity to contribute your great skills to the company

Planit are seeking an experienced Financial Analyst to join a...