FP&A Analyst: Forecast, Budget & Insights

TransUnion Information Solutions Inc.; Philippines; On-site; PHP 600,000 - 1,000,000; Full time

Job summary

TransUnion Information Solutions Inc. in the Philippines seeks a Senior Analyst, FP&A to support financial planning, budgeting, forecasting and performance reporting. You will partner with regional stakeholders to deliver insights that inform business decisions, while ensuring accuracy and data integrity.

This individual contributor role focuses on execution, analysis and providing management-ready insights, with opportunities to improve FP&A processes, tools and systems across the organization.

Qualifications

• 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.

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

Financial modeling

Excel proficiency

FP&A experience

Stakeholder communication

Education

Bachelor's degree in Finance/Accounting

Tools

Oracle/Hyperion

Job description

TransUnion Information Solutions Inc. in the Philippines seeks a Senior Analyst, FP&A to support financial planning, budgeting, forecasting and performance reporting. You will partner with regional stakeholders to deliver insights that inform business decisions, while ensuring accuracy and data integrity.

This individual contributor role focuses on execution, analysis and providing management-ready insights, with opportunities to improve FP&A processes, tools and systems across the organization.