FP&A Senior Analyst: Forecasts, Growth & Strategy

TransUnion; Boca Raton (FL); Híbrido; USD 72 000 - 105 000; Tempo integral

Resumo da oferta

TransUnion is seeking a Sr Analyst I, Financial Planning & Analysis in Boca Raton, FL, to join the Global Fraud Solutions team within Iovation Finance. This hybrid role combines virtual work with in-person collaboration at a TransUnion office at least two days per week.

You will support quarterly forecasting and annual budgets, prepare monthly and quarterly reports, analyze variances, and build financial models and business cases to guide growth and prioritization.

Qualificações

• Minimum of 3 years of experience in financial planning and analysis.
• Experience preparing financial reports and performing variance and trend analysis.
• Experience developing financial models and business cases to support growth initiatives.
• Ability to partner with business leaders, Accounting teams, and management while communicating financial information clearly.

Responsabilidades

• Support quarterly forecasting and annual budgeting cycles by preparing financial reports, analysis, and supporting schedules.
• Prepare and distribute monthly and quarterly financial reports covering operating results, key trends, and financial performance.
• Perform quantitative and qualitative analysis of actual results against budgets and forecasts, identifying and explaining key variances.
• Partner with business leaders to research financial questions, investigate variances, and provide insights that support decision-making.
• Collaborate with the Accounting team during month-end and quarter-end close activities to improve the accuracy and predictability of financial results.
• Develop and review business cases and financial models that support future growth opportunities and business prioritization.
• Prepare ad-hoc financial reports and support special projects designed to improve forecasting accuracy and provide additional business insight.
• Support and expand financial processes and workstreams created through TransUnion’s Ways of Working initiative.

Conhecimentos

Financial planning

Forecasting

Budgeting

Variance analysis

Financial modeling

Communication

Ferramentas

PeopleSoft

OneStream

Power BI

Tableau

Descrição da oferta de emprego

TransUnion is seeking a Sr Analyst I, Financial Planning & Analysis in Boca Raton, FL, to join the Global Fraud Solutions team within Iovation Finance. This hybrid role combines virtual work with in-person collaboration at a TransUnion office at least two days per week.

You will support quarterly forecasting and annual budgets, prepare monthly and quarterly reports, analyze variances, and build financial models and business cases to guide growth and prioritization.