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 & Perks
- Competitive salary and benefits package
- Learning and development opportunities
- Flexibility and work-life balance
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📌 Senior Fp&A & Forecasting Analyst (Sydney)
🏢 Transport For Nsw
📍 Sydney
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