Senior Fp&A & Forecasting Analyst

Transport for NSW; Sydney; On-site; AUD 120,000 - 170,000; Full time

Job summary

Transport for NSW is seeking a Senior FP&A Forecasting Analyst in Sydney to drive performance through data-led insights, forecasting and strategic analysis.

You will support monthly rolling forecasts, annual budgets, and management reporting, while developing long‑term planning models and dashboards for informed decision-making.

Qualifications

• Bachelor's degree in Accounting or Finance or equivalent.
• CA or CPA qualification is preferred.
• Minimum three years FP&A experience in multinational or ASX-listed environments.
• Strong financial modelling, forecasting and scenario analysis skills.
• Experience with large data sets and identifying key drivers.
• Advanced Excel skills including Power Query.
• Experience with BI/reporting tools such as Power BI, Datarails or Adaptive Insights.

Responsibilities

• Support monthly rolling forecast and annual budgeting processes.
• Prepare monthly management reporting with variance analysis.
• Contribute to five-year long-term planning models.
• Produce weekly operational performance dashboards and reporting.
• Deliver financial and operational modelling including sensitivity analyses.
• Support month-end activities for accurate reporting.
• Identify and contribute to finance process improvements.
• Provide ad hoc analysis and support as required.

Skills

Financial forecasting

Financial modelling

Scenario analysis

Data analysis

Power BI

Advanced Excel

Power Query

Communication

Education

Bachelor's degree in Accounting or Finance

CA or CPA qualification

Tools

Power BI

Datarails

Adaptive Insights

Power Query

Job description

Senior FP A Forecasting Analyst

Location: Sydney

We are looking for a commercially minded Financial Analyst to help drive business performance through data-led insights, forecasting and strategic analysis.

• 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.

• 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

Key Compensation & Benefits

• Competitive salary and benefits package
• Learning and development opportunities
• Flexibility and work-life balance