Strategic FP&A Partner—Forecasting & Insights

TransUnion Information Solutions Inc.; Philippines; On-site; PHP 600,000 - 900,000; Full time

Job summary

TransUnion Philippines seeks an FP&A Business Partner to support financial planning, budgeting, forecasting, and performance reporting. You will work closely with local and regional stakeholders to deliver insights that drive business decisions; the role is primarily individual contributor.

Responsibilities include budgeting, month-end results, financial modeling, partnering with budget owners, and improving FP&A processes.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• 4-6 years of FP&A, corporate finance, or financial analysis experience.
• Strong analytical, financial modeling, and problem-solving skills.
• Advanced Excel proficiency; 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 escalates 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

Excel proficiency

Communication

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

Oracle

Hyperion

Planning tools

Job description

TransUnion Philippines seeks an FP&A Business Partner to support financial planning, budgeting, forecasting, and performance reporting. You will work closely with local and regional stakeholders to deliver insights that drive business decisions; the role is primarily individual contributor.

Responsibilities include budgeting, month-end results, financial modeling, partnering with budget owners, and improving FP&A processes.