Sr Analyst - FP&A
At a glance
Highlights
- Hybrid work model
- Global financial planning and budgeting
- Automation and standardization of reporting
- Use of Power BI for dashboards
Heads up
- Hybrid schedule with minimum two days onsite
- Experience in GCC / Shared Services / COE environment required
Why this role might suit you
A senior finance professional with Chartered Accountant credentials and 7‑10 years of FP&A experience can leverage global planning, budgeting and automation initiatives at TransUnion, collaborating across regions and using tools like Power BI, PeopleSoft and OneStream.
Skills
About the role
TransUnion's Job Applicant Privacy Notice
What We'll Bring:
FP&A professional with 7–10 years of experience and a Chartered Accountant qualification, responsible for driving global financial planning, budgeting, forecasting, and performance analysis from a GCC environment. Strong focus on data analytics, process standardization, automation, and cross-functional collaboration to enhance financial visibility and business outcomes.
What You'll Bring:
Planning, Budgeting & Forecasting
Preparation of Plan, rolling forecasts,
Coordinate with regional/business finance teams
Perform variance analysis (Actual vs Budget vs Forecast) with clear commentary and action plans
Business Partnering
Act as a finance partner to business units and functional leaders
Evaluate business initiatives, pricing models, and investment proposals
Financial Analysis & Insights
Analyze cost drivers, and profitability trends
Identify risks, opportunities, and cost optimization areas
Conduct scenario analysis and sensitivity modeling
Management Reporting
Prepare monthly/quarterly management packs and dashboards
Drive automation and standardization of MIS reporting
Process Improvement
Improve FP&A processes, reporting efficiency, and data accuracy
Support implementation of planning tools and dashboards (Power BI,)
Cross-Functional Coordination
Collaborate with Accounting, Operations, and Regional FP&A tea
Impact You'll Make:
Prior experience in a GCC / Shared Services / COE environment
Experience with ERP/ tools like PeopleSoft, OneStream, Coupa
This is a hybrid position and involves regular performance of job responsibilities virtually as well as in-person at an assigned TU office location for a minimum of two days a week.
TransUnion Job Title
Sr Analyst, Financial Planning & Analysis
Questions about this role
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