At A2B Australia (part of ComfortDelGro Australia Group), we are seeking a financially savvy, commercially minded analyst to support the Finance team in driving business performance through data-driven insights, forecasting and strategic analysis. The role reports to the FP&A; Manager and is central to financial planning, reporting and analysis activities across the business.
Key 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
About You
- 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 robust attention to detail
- Values collaboration and builds positive working relationships across teams
- Maintains a strong focus on safety, wellbeing and continuous improvement
Benefits & Perks
- Competitive salary
- Employee centred working environment
- Access to ongoing training and development
- Work‑life balance and flexible working arrangements
- Wellbeing and inclusion initiatives
- Recognition and reward for high performance
EEO / Diversity Statement
We are an equal employment opportunity employer. We welcome applications from all backgrounds and are committed to creating an inclusive environment for all employees.
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