Analyst Financial Planning & Analysis

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Team Overview

We are looking for an FP&A Sr. Analyst for Global FP&A team in TransUnion’s Global Capability Center based out of Pune, India. This role will be part of the team which delivers FP&A related work to our global business/ segments on a matrix basis. The individual will support and partner with the respective business/ segment FP&A team primarily in the U.S. The role will be focused on supporting FP&A capabilities by documenting processes and assisting in the establishment of the process foundation, identifying opportunities for greater efficiency and looking for ways of continuous improvement.

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.

Role Overview And Core Responsibilities

Understand and assist in preparation of budgeting, forecasting financial performance, and conducting variance analysis.

• Understand and assist in monitoring and managing budgets to ensure financial targets are met and develop an understanding of insights on deviations.

• Understand and assist in preparation of accurate and timely financial management reports and analysis for internal stakeholders.

• Assist in identifying, assessing, and managing financial risks that may impact the company's performance.

• Understand and assist in preparation of financial models to analyze various scenarios that support decision-making.

• Understand and assist in preparation of cost analysis to optimize expenses and improve overall operational efficiency.

• Understand and assist in preparation of utilizing financial data to forecast trends, identify opportunities, and support decision-making.

• Prepare the documentation for the processes and keep looking for avenues of continuous improvement

• Completing the assigned work accurately & in a timely manner

• Ensure completion of deliverables as part of the corporate/ segment accounting close, monthly forecasting, quarterly earnings, and annual planning processes

• Ensure that deliverables adhere to a high standard for quality and consistently meet the deadlines that facilitate the global processes

• Be a team player and proactively raise a flag to avoid issues relating to accuracy or timeliness

• Align with team priorities and ensure that SLAs are met

• Participate in initiatives across the GCC, especially in FP&A team

• Keep looking for areas of improvement for efficiency, standardization, and scale

• Work towards learning new skills which align with FP&A delivery

Required Knowledge And Experiences

Candidate with education in Accounting & Finance with a degree in MBA/CMA/CA or others

Candidate should have 2 to 4 years’ experience in FP&A

Tools: Power Bi (Moderate to Expert), OneStream , Peoplesoft, Advance excel, Power Point

TransUnion Overview:

At TransUnion, we encourage and are committed to creating a real, positive impact and shared sense of purpose within our Workforce for Good , which empowers our people to grow, innovate and contribute to a better future for our communities and customers. We strive to build an environment where our associates are in the driver’s seat of their professional development - while having access to help along the way. We recognize that success comes when our associates thrive both professionally and personally; that’s why we prioritize work/life flexibility and offer resources for our teams across the globe to collaborate and drive excellence.

Be a part of our Workforce for Good – you’ll work with great people, pioneering products and cutting-edge technology.

TransUnion Job Title

Analyst, Financial Planning & Analysis