Senior FP&A Analyst – Sydney, Flexible Hours

Intuitive Recruitment; Sydney; On-site; AUD 110,000 - 140,000; Full time

Benefits offered by this job

Competitive salary

Employee centred working environment

Access to ongoing training and dev.

Work‑life balance and flexible working

Wellbeing and inclusion initiatives

Recognition and reward for high work

Job summary

A2B Australia, part of ComfortDelGro Australia Group, is seeking a Senior Financial Analyst in Sydney to drive FP&A processes, forecasting and insightful financial analysis. You will partner with the Finance team to improve reporting and support strategic decision-making across the business.

The role requires strong modelling, Excel and BI skills, experience with large datasets and the ability to communicate complex information clearly.

Qualifications

• 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.

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 a 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

Large datasets

Advanced Excel

Power BI

Communication skills

Strategic thinking

Education

Bachelor's degree in Accounting or Finance

Tools

Power BI

Datarails

Adaptive Insights

Power Query/Excel

Job description

A2B Australia, part of ComfortDelGro Australia Group, is seeking a Senior Financial Analyst in Sydney to drive FP&A processes, forecasting and insightful financial analysis. You will partner with the Finance team to improve reporting and support strategic decision-making across the business.

The role requires strong modelling, Excel and BI skills, experience with large datasets and the ability to communicate complex information clearly.