Senior FP&A Analyst — Budgeting, Forecasting & Insights

TransUnion; Philippines; On-site; PHP 600,000 - 1,000,000; Full time

Job summary

TransUnion Philippines is seeking a Senior Analyst for Financial Planning & Analysis to lead budgeting, forecasting, and performance reporting. You will deliver accurate financial insights, partner with regional stakeholders, and support strategic initiatives with rigorous analysis.

In this role you will develop financial models, perform variance analysis, and ensure data integrity across systems, while working closely with budget owners to drive cost efficiency and business decisions.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or a related field.
• 2-4 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 (e.g., Oracle, Hyperion) 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 analysis

Forecasting

Financial modeling

Excel

Stakeholder communication

Attention to detail

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

Oracle/Hyperion

Job description

TransUnion Philippines is seeking a Senior Analyst for Financial Planning & Analysis to lead budgeting, forecasting, and performance reporting. You will deliver accurate financial insights, partner with regional stakeholders, and support strategic initiatives with rigorous analysis.

In this role you will develop financial models, perform variance analysis, and ensure data integrity across systems, while working closely with budget owners to drive cost efficiency and business decisions.