Strategic FP&A Analyst – Forecasting & Growth

University Of Sydney; Sydney; On-site; AUD 90,000 - 130,000; Full time

Job summary

A2B Australia, part of the ComfortDelGro Australia group, seeks a commercially minded Financial Analyst to drive performance through data-led insights, forecasting, and strategic analysis. You will join the Finance team and report to the FP&A Manager, supporting planning, reporting and analysis across the business.

You will develop rolling forecasts, budgets, and management reports for Board and executives, build long-term planning models, and deliver dashboards and variance analyses to inform

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

Presentation skills

Strategic thinking

Communication

Education

Bachelor’s degree in Accounting or Finance

CA or CPA qualification

Tools

Power BI

Datarails

Adaptive Insights

Excel

Power Query

Job description

A2B Australia, part of the ComfortDelGro Australia group, seeks a commercially minded Financial Analyst to drive performance through data-led insights, forecasting, and strategic analysis. You will join the Finance team and report to the FP&A Manager, supporting planning, reporting and analysis across the business.

You will develop rolling forecasts, budgets, and management reports for Board and executives, build long-term planning models, and deliver dashboards and variance analyses to inform