Consultant Financial Planning And Analysis

TransUnion; Makati; Hybrid; PHP 900,000 - 1,300,000; Full time

Job summary

TransUnion Philippines is seeking a capable FP&A Business Partner to support budgeting, forecasting, and performance reporting. The role ensures accurate financial analysis and insights for informed decision-making.

It is a hybrid position with both remote work and in-person collaboration at an office location at least two days per week. You will collaborate with regional finance teams, build financial models, and deliver timely analyses to drive efficiency and strategic initiatives within the

Qualifications

• Bachelor’s degree in finance, accounting, economics or related field.
• 2-4 years of FP&A, corporate finance or financial analysis experience.
• Strong analytical, financial modeling and problem-solving skills.
• Advanced Excel; familiarity with Oracle/Hyperion or similar planning tools is a plus.
• Ability to clearly communicate financial information to non-finance stakeholders.
• High attention to detail with ability to manage multiple priorities in a fast-paced environment.

Responsibilities

• Support annual budget, forecast and long-range planning cycles aligned with regional/global finance timelines.
• Prepare and analyze monthly financial results including P&L, variance analysis, and KPIs.
• Develop and maintain financial models, forecasts, and scenario analyses.
• Partner with functional leaders and budget owners to understand financial drivers and cost trends.
• Provide timely and accurate financial insights to support operations and strategy.
• Identify risks and opportunities and escalate findings to FP&A leadership.
• Support cost management, productivity and efficiency initiatives.
• Ensure data accuracy and reporting consistency per standards.
• Contribute to FP&A process improvements and reporting tools.
• Assist with ad-hoc analyses, business cases, and management presentations.

Skills

FP&A

Budgeting

Forecasting

Financial analysis

Excel

Communication

Multitasking

Education

Bachelor’s degree in Finance, Accounting, Economics

Tools

Oracle

Hyperion

Excel

BI / Tableau

Job description

Job Description

Financial Planning & Analysis (FP&A) Business Partner supports TransUnion Philippines’ financial planning, budgeting, forecasting, and performance reporting activities. This role partners closely with local and regional stakeholders to deliver accurate financial analysis, insights, and reporting that support business and operational decision‑making. The role is primarily an individual contributor, with accountability for execution, analysis, and stakeholder support rather than people leadership. 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

• Support the annual budget, forecast, and long‑range planning cycles for TransUnion Philippines, in alignment with regional and global finance timelines.
• Prepare and analyze monthly financial results, including P&L, variance analysis, and key performance indicators (KPIs).
• Develop and maintain financial models, forecasts, and scenario analyses to support business planning and management reviews.
• Partner with functional leaders and budget owners to understand financial drivers, cost trends, and business assumptions.
• Provide timely and accurate financial insights to support operational and strategic initiatives.
• Assist in identifying risks and opportunities and expedite findings to FP&A leadership as appropriate.
• Support cost management, productivity, and efficiency initiatives across the organization.
• Ensure accuracy, consistency, and integrity of financial data and reporting in accordance with TransUnion standards.
• Contribute to continuous improvement of FP&A processes, reporting tools, and financial systems.
• Support ad‑hoc analysis, business cases, and management presentations as required.

Required Knowledge And Experiences

• Bachelor’s degree in Finance, Accounting, Economics, or a related field.
• 2-4 years of relevant experience in FP&A, corporate finance, or financial analysis roles.
• Strong analytical, financial modeling, and problem‑solving skills.
• Advanced proficiency in Microsoft Excel; experience with financial systems (e.g., Oracle, Hyperion, or similar planning tools) is an advantage.
• Ability to communicate financial information clearly to non‑finance stakeholders.
• High attention to detail, with the ability to manage multiple priorities in a fast‑paced environment

Preferred Qualifications

• Experience working in a multinational or matrixed organization, preferably within shared services or regional finance teams.
• Exposure to ERP systems, financial planning tools, or business intelligence platforms.
• Working knowledge of IFRS or US GAAP.
• Experience supporting APAC or global finance processes is a plus.

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's Internal Job Title

Consultant, Financial Planning & Analysis