Strategic FP&A Analyst: Forecasting & Insights

A2B Australia Limited; Sydney; Sur place; AUD 110 000 - 165 000; Plein temps

Résumé du poste

A2B Australia Limited, part of ComfortDelGro Australia, is seeking a commercially minded Financial Analyst to help drive business performance through data‑led insights, forecasting and strategic analysis. As part of our Finance team reporting to the FP&A Manager, you will support financial planning, reporting and analysis activities across the business.

This is an excellent opportunity for an analytical finance professional who enjoys transforming data into meaningful insights that influence

Qualifications

• Three years FP&A experience within multinational organisations or ASX-listed environments.
• Strong financial modelling, forecasting and scenario analysis capability.
• Experience handling large datasets and identifying key business drivers.

Responsabilités

• Support monthly rolling forecast and annual budgeting with accurate targets.
• Prepare monthly management reporting with variance analysis and commentary.
• Contribute to five-year long-term planning model development.
• Create weekly dashboards and reporting for operational performance.
• Deliver financial and operational modelling including scenario analysis.
• Assist month-end processes and drive finance/process improvements.

Connaissances

Financial modelling

Forecasting

Data analysis

Advanced Excel

Power Query

BI reporting

Formation

Bachelor's degree in Accounting or Finance

CA or CPA qualification

Outils

Power BI

Datarails

Adaptive Insights

Description du poste

A2B Australia Limited, part of ComfortDelGro Australia, is seeking a commercially minded Financial Analyst to help drive business performance through data‑led insights, forecasting and strategic analysis. As part of our Finance team reporting to the FP&A Manager, you will support financial planning, reporting and analysis activities across the business.

This is an excellent opportunity for an analytical finance professional who enjoys transforming data into meaningful insights that influence