Senior FP&A Analyst — Data-Driven Mobility Growth

Rsm Us Llp; Sydney; Presencial; AUD 100.000 - 150.000; Jornada completa

Descripción de la vacante

A2B Australia is seeking a commercially minded Financial Analyst to drive business performance through data-led insights, forecasting and strategic analysis. Reporting to the FP&A Manager, you will support planning, reporting and analysis across the business and transform data into meaningful insights that influence decision-making and growth.

You will join a finance team focused on monthly forecasts, budgeting, and multi-year planning, using Power BI and other BI tools to deliver dashboards and

Formación

• Bachelor's degree in Accounting or Finance required.
• CA or CPA qualification preferred.
• Minimum three years' FP&A experience in multinational organisations or ASX-listed environments.
• Strong financial modelling, forecasting and scenario analysis.
• Experience with large datasets and key business drivers.
• Advanced Excel skills including Power Query.
• Experience with BI/reporting tools like Power BI, DataRails or Adaptive Insights.

Responsabilidades

• Support the monthly rolling forecast and annual budgeting process, helping establish accurate financial and operational targets.
• Assist in preparing monthly management reporting with variance analysis and commentary for Board, CEO and Business Units.
• 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 for 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.

Conocimientos

Financial modelling

Forecasting

Scenario analysis

Data analysis

Advanced Excel

Presentation skills

Communication

Strategic thinking

Educación

Bachelor's degree in Accounting or Finance

CA or CPA qualification

Herramientas

Power BI

DataRails

Adaptive Insights

Power Query

Descripción del empleo

A2B Australia is seeking a commercially minded Financial Analyst to drive business performance through data-led insights, forecasting and strategic analysis. Reporting to the FP&A Manager, you will support planning, reporting and analysis across the business and transform data into meaningful insights that influence decision-making and growth.

You will join a finance team focused on monthly forecasts, budgeting, and multi-year planning, using Power BI and other BI tools to deliver dashboards and