Senior FP A Forecasting AnalystLocation: SydneyWe 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 targetsAssist in preparing monthly management reporting, including Board, CEO and Business Unit reporting with variance analysis and commentaryContribute to the development of the five-year long-term planning modelPrepare weekly operational performance dashboards and reportingDeliver financial and operational modelling, including sensitivity and scenario analysis to support business decision-makingSupport month-end activities to ensure timely and accurate financial reportingIdentify and contribute to process improvement initiatives across finance and reporting activitiesProvide ad hoc analysis and support as requiredAbout YouYou'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 FinanceCA or CPA qualificationMinimum three years' FP&A; experience within multinational organisations, ASX-listed businesses or similarly structured environmentsStrong financial modelling, forecasting and scenario analysis capabilityExperience working with large datasets and identifying key business driversAdvanced Excel skills,



including Power QueryExperience using BI and reporting tools such as Power BI, Datarails, Adaptive Insights or similar platformsStrong written, verbal and presentation skills, with the ability to communicate complex information clearlyCommercial acumen and strategic thinking capabilityWe're Looking For Someone WhoTakes a pragmatic approach to problem-solving and can see the bigger pictureIs highly organised, able to manage competing priorities and meet deadlinesDemonstrates initiative, energy and a strong sense of ownershipRemains resilient under pressure and navigates obstacles effectivelyWorks with integrity, professionalism and authenticityProduces accurate, high-quality work with strong attention to detailValues collaboration and builds positive working relationships across teamsMaintains a strong focus on safety, wellbeing and continuous improvementWhy Join A2BMake a visible impact by supporting strategic business decisions and financial performanceWork with a diverse range of stakeholders across a large and complex organisationHelp shape the future of mobility through data-driven insights and planningBe part of an organisation that invests in learning, development, wellbeing and inclusionJoin a team-oriented team environment where your ideas, expertise and contributions are valuedWork for an industry leader with iconic brands recognised across AustraliaKey Compensation & BenefitsCompetitive salary and benefits packageLearning and development opportunitiesFlexibility and work-life balance
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📌 Senior Fp&A & Forecasting Analyst (Sydney)
🏢 Transport For Nsw
📍 Sydney