FP&A Analyst: Strategic Budgeting & Forecasting

TransUnion; Makati; On-site; PHP 600,000 - 900,000; Full time

Job summary

TransUnion Philippines is seeking an Analyst, FP&A to support budgeting, forecasting, and long‑range planning. You will partner with regional and global finance teams to drive performance reporting and strategic insights.

The role requires strong Excel skills, 2–4 years in FP&A or related finance roles, and the ability to build financial models and present findings to non‑finance stakeholders. This dynamic position emphasizes accurate data management and continuous process improvement

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or related field.
• 2-4 years in FP&A, corporate finance, or financial analysis roles.
• Strong analytical, financial modeling, and problem‑solving skills.
• Advanced proficiency in Microsoft Excel; experience with 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 upscale 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

Communication

Education

Bachelor’s degree in Finance, Accounting, Economics, or related field

Tools

Excel

Oracle

Hyperion

Job description

TransUnion Philippines is seeking an Analyst, FP&A to support budgeting, forecasting, and long‑range planning. You will partner with regional and global finance teams to drive performance reporting and strategic insights.

The role requires strong Excel skills, 2–4 years in FP&A or related finance roles, and the ability to build financial models and present findings to non‑finance stakeholders. This dynamic position emphasizes accurate data management and continuous process improvement