FP&A Analyst: Strategic Forecasting & Insights

TransUnion Information Solutions Inc.; Makati; On-site; PHP 900,000 - 1,300,000; Full time

Job summary

TransUnion Philippines is seeking an FP&A professional to lead budgeting, forecasting, and long‑range planning in alignment with regional finance timelines.

You will analyze monthly P&L, variances, and KPIs, develop robust financial models, and partner with budget owners to understand drivers and cost trends. The role requires strong Excel skills and the ability to present insights to non‑finance stakeholders.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• 3–5 years of FP&A, corporate finance, or financial analysis experience.
• Strong analytical, financial modeling, and problem‑solving skills.
• Advanced proficiency in Microsoft Excel; experience with financial systems is a plus.

Responsibilities

• Support the annual budget, forecast, and long-range planning cycles aligned with regional/global timelines.
• Prepare and analyze monthly financial results including P&L, variance, and KPIs.
• Develop and maintain financial models, forecasts, and scenario analyses.
• Partner with budget owners to understand financial drivers and cost trends.
• Provide timely financial insights to support operations and strategy.
• Identify risks/opportunities and elevate findings to FP&A leadership as needed.
• Support cost management, productivity, and efficiency initiatives.
• Ensure accuracy and integrity of financial data per TransUnion standards.
• Contribute to FP&A process improvements and reporting tools.

Skills

Analytical skills

Financial modeling

Problem solving

Communication

Attention to detail

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

Microsoft Excel

ERP systems

BI tools

Job description

TransUnion Philippines is seeking an FP&A professional to lead budgeting, forecasting, and long‑range planning in alignment with regional finance timelines.

You will analyze monthly P&L, variances, and KPIs, develop robust financial models, and partner with budget owners to understand drivers and cost trends. The role requires strong Excel skills and the ability to present insights to non‑finance stakeholders.