Hybrid FP&A Analyst: Forecasting & Insights

TransUnion; Hinoba-an; Hybrid; PHP 600,000 - 1,000,000; Full time

Job summary

TransUnion Philippines is seeking a Financial Planning & Analysis (FP&A) Business Partner to support budgeting, forecasting, and performance reporting. You will collaborate with local and regional stakeholders to deliver accurate financial insights that drive business decisions.

This is a hybrid role, with regular virtual work and in-person days at a TU office location for a minimum of two days per week. An individual contributor role focuses on execution, analysis, and stakeholder support.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or related field.
• 2-4 years in FP&A, corporate finance, or financial analysis.
• Strong analytical and modeling skills with problem-solving ability.
• Advanced Excel; experience with planning tools (Oracle/Hyperion) is a plus.
• Ability to communicate financial information to non-finance stakeholders.

Responsibilities

• Support the annual budget, forecast, and long-range planning cycles.
• Prepare and analyze monthly financial results (P&L, variance, KPIs).
• Develop and maintain financial models, forecasts, scenario analyses.
• Partner with leaders to understand financial drivers and costs.
• Provide timely financial insights for operations and strategy.
• Identify risks/opportunities and elevate to FP&A leadership.
• Support cost management, productivity, and efficiency initiatives.
• Ensure data accuracy and integrity per TransUnion standards.
• Contribute to FP&A process improvements and reporting tools.
• Assist with ad-hoc analyses, business cases, and management presentations.

Skills

Analytical skills

Financial modeling

Problem-solving

Excel proficiency

Stakeholder communication

Attention to detail

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

Microsoft Excel

Oracle/Hyperion/Planning tools

Job description

TransUnion Philippines is seeking a Financial Planning & Analysis (FP&A) Business Partner to support budgeting, forecasting, and performance reporting. You will collaborate with local and regional stakeholders to deliver accurate financial insights that drive business decisions.

This is a hybrid role, with regular virtual work and in-person days at a TU office location for a minimum of two days per week. An individual contributor role focuses on execution, analysis, and stakeholder support.