FP&A Analyst: Budgeting, Forecasting & Insights

TransUnion; Makati; Hybrid; PHP 700,000 - 1,100,000; Full time

Job summary

TransUnion Philippines is seeking a Budgeting & FP&A professional to support budgeting, forecasting, and performance reporting. The role partners with regional stakeholders and is hybrid, requiring in-person collaboration at an office location two days a week.

You will develop financial models, analyze monthly results, and provide timely insights to guide operational and strategic decisions. A bachelor’s degree and 2–4 years’ FP&A experience are preferred for this role.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or a related field.
• 2-4 years of 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.

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 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 elevate 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.

Skills

Analytical skills

Financial modeling

Problem-solving

Excel

Financial systems

Education

Bachelor’s degree in Finance/Accounting/Economics

Tools

Oracle

Hyperion

Job description

TransUnion Philippines is seeking a Budgeting & FP&A professional to support budgeting, forecasting, and performance reporting. The role partners with regional stakeholders and is hybrid, requiring in-person collaboration at an office location two days a week.

You will develop financial models, analyze monthly results, and provide timely insights to guide operational and strategic decisions. A bachelor’s degree and 2–4 years’ FP&A experience are preferred for this role.