Senior Financial Analyst (Capex Analysis)

Tom People; Sydney; Hybrid; AUD 110,000 - 130,000; Full time

Benefits offered by this job

Competitive salary

Hybrid work options

Employee development and learning

Commitment to diversity and inclusion

Job summary

A2B Australia, part of ComfortDelGro Australia (CDC), is seeking a commercially minded Financial Analyst to drive business performance through data-led insights, forecasting and strategic analysis. As part of the Finance team reporting to the FP&A Manager, you will support financial planning, reporting and analysis activities across the business.

Transforming data into meaningful insights will influence decision‑making and support organisational growth.

Qualifications

• Bachelor's degree in Accounting or Finance.
• CA or CPA qualification.
• Minimum three years' FP&A experience within multinational organisations 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 with accurate targets.
• Assist in preparing monthly management 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.
• Support month-end activities to ensure timely and accurate financial reporting.
• Identify and contribute to process improvement initiatives across finance and reporting.
• Provide ad hoc analysis and support as required.

Skills

Financial modelling

Forecasting

Scenario analysis

Data analysis

Communication

Education

Bachelor's degree in Accounting or Finance

CA or CPA qualification

Tools

Power BI

Power Query

Datarails

Adaptive Insights

Job description

Showing 345 Senior Financial Analyst Capex Analysis jobs in Sydney

Why join A2B

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.

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

About A2B

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.

Meeting Criteria

Minimum of three years' FP&A experience, CA or CPA qualification, strong financial modelling skills, proficiency in Excel and Power BI, and excellent communication ability.

Benefits

• Competitive salary and benefits package
• Work‑life flexibility and hybrid work options
• Employee development and learning opportunities
• Commitment to diversity, equity and inclusion

For further information, please apply online through our career portal.