Analyst, Financial Planning & Analysis

TransUnion's Job Applicant Privacy Notice

What We'll Bring:

We are looking for an FP&A 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.

What You'll Bring:

• 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

Tools: Power Bi (Moderate to Expert), OneStream , Peoplesoft, Advance excel, Power Point and Good knowledge on Salesforce application

Impact You'll Make:

Good knowledge on Salesforce application and Power BI

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

Analyst, Strategic Planning