Fraud Solutions FP&A Analyst | Hybrid Growth Partner

TransUnion

Chicago (IL)

Hybrid

USD 72,000 - 105,000

Full time

9 hours ago
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Benefits offered by this job

Medical, dental, vision coverage
401(k) match
ESPP (employee stock purchase)
Paid time off
Paid holidays
Tuition reimbursement
Commuter benefits
Employee discounts

Job summary

TransUnion is seeking an experienced FP&A professional to join the Finance, Planning and Analysis team. The role focuses on budgeting, forecasting, and financial reporting, partnering with business leaders to drive strategic decisions and investment prioritization.

You will develop financial models, conduct variance analysis, and support month-end close activities. A hybrid work arrangement, competitive benefits, and growth opportunities are offered.

Qualifications

  • Minimum of 3 years of FP&A, budgeting, and forecasting experience.
  • Experience preparing financial reports and performing variance analysis.
  • Ability to build financial models and business cases; partner with leaders.

Responsibilities

  • Support quarterly forecasting and annual budgeting cycles with reports and schedules.
  • Prepare and distribute monthly and quarterly financial reports.
  • Analyze actual results versus budgets and forecasts; explain variances.
  • Collaborate with business leaders and Accounting on month- and quarter-end close.
  • Develop and review financial models and business cases.
  • Prepare ad-hoc reports and support special projects to improve forecasting.
  • Support and expand financial processes under Ways of Working initiative.

Skills

FP&A
Budgeting
Forecasting
Financial modeling
Variance analysis
Power BI
Tableau
ERP systems

Education

Bachelor's degree in finance/accounting

Tools

OneStream
PeopleSoft
Excel
Tableau

Job description

TransUnion is seeking an experienced FP&A professional to join the Finance, Planning and Analysis team. The role focuses on budgeting, forecasting, and financial reporting, partnering with business leaders to drive strategic decisions and investment prioritization.

You will develop financial models, conduct variance analysis, and support month-end close activities. A hybrid work arrangement, competitive benefits, and growth opportunities are offered.

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