Senior FP&A Analyst: Forecasting & Strategic Insights

Apra Career Site; Sydney; On-site; AUD 90,000 - 130,000; Full time

Job summary

At A2B Australia we’re 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’ll support planning, reporting and analysis across the business.

You’ll bring a Bachelor’s degree in Accounting or Finance, CA/CPA, 3+ years FP&A, strong modelling, advanced Excel and BI experience. This role offers growth within a multinational environment and exposure to major brands.

Qualifications

• Bachelor’s degree in Accounting or Finance.
• CA or CPA qualification.
• Minimum three years’ FP&A experience in 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.

Responsibilities

• 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.

Skills

Financial modelling

Forecasting

Scenario analysis

Data analysis

Communication

Strategic thinking

Organisation & time management

Education

Bachelor’s degree in Accounting/Finance

CA or CPA qualification

Tools

Power BI

Datarails

Adaptive Insights

Excel (Advanced)

Power Query

Job description

At A2B Australia we’re 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’ll support planning, reporting and analysis across the business.

You’ll bring a Bachelor’s degree in Accounting or Finance, CA/CPA, 3+ years FP&A, strong modelling, advanced Excel and BI experience. This role offers growth within a multinational environment and exposure to major brands.