Senior Finance Analyst

IMA India; Maharashtra; On-site; INR 600,000 - 1,200,000; Full time

Job summary

TransUnion in Pune is seeking an Analyst with 5+ years in FP&A to support budgeting, forecasting, variance analysis, and financial reporting. You will build models, assess risks, analyze costs, and forecast trends to inform decisions. The role requires teamwork, adherence to SLAs, and cross-border collaboration across GCC/GFSS contexts.

Strong CA or MBA (Finance) credentials are preferred. This office-based position offers full-time hours and opportunities to drive financial discipline and

Qualifications

• Budgeting, forecasting, and variance analysis are core responsibilities.
• Timely financial management reports for internal stakeholders are required.
• Ability to identify and manage financial risks impacting performance.
• Develop financial models to analyze scenarios for decisions.
• Cost analysis to optimize expenses and improve efficiency.
• Forecast trends using financial data to identify opportunities.

Responsibilities

• Prepare budgeting, forecasting financial performance, and variance analysis.
• Monitor budgets to ensure targets are met and analyze deviations.
• Prepare accurate and timely financial management reports for internal stakeholders.
• Identify, assess, and manage financial risks affecting performance.
• Prepare financial models to analyze scenarios supporting decisions.
• Prepare cost analyses to optimize expenses and improve efficiency.
• Forecast trends from financial data to identify opportunities.
• Document processes and pursue continuous improvement opportunities.
• Complete assigned work accurately and on time and meet close deadlines.
• Ensure deliverables align with corporate/segment close, monthly forecast, quarterly earnings, and annual planning; maintain SLAs.
• Be a team player and proactively flag issues related to accuracy or timeliness.

Skills

Budgeting and forecasting

Variance analysis

Financial reporting

Financial risk assessment

Financial modeling

Cost analysis

Process improvement

Team collaboration

Deadline adherence

FP&A delivery

Education

Chartered Accountant (CA) or MBA (Finance)

Job description

Employer transunion

Location Pune

Posted Aug 31, 2026

Closes Sep 20, 2026

Ref 5861792881

Role Analyst

Level Staff, Senior

Certification Other

Work Mode Work from office

Hours Full Time

Organization Type Corporate

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 and GFSS, 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

Impact You'll Make

• Qualified commerce graduate, preferably a Chartered Accountant/ MBA (Finance) with finance & accounting experience of 5+ years extensively in FP&A processes
• Being a team player delivering on FP&A processes, including monthly variance analyses, revenue and expense forecasting, and annual plan development
• Create value-added analyses and presenting the findings through written and verbal communications
• Experience of operating in a complex, fast-paced organization with associates based across the globe

Skills: Chartered Accountant (CA), Finance Analyst, Finance Accounting, FPA, Sla

Experience: 5.00-10.00 Years