Global Tech FP&A Analyst II: Hybrid Forecasts & Insights

TransUnion LLC; Reston (VA); Hybrid; USD 62,000 - 90,000; Full time

Benefits offered by this job

Health benefits

401(k) with employer match

Paid time off

Job summary

TransUnion LLC seeks an FP&A Analyst for its International Global Technology team. You will provide financial planning, forecasting, and decision support to senior leaders across the International Global Technology segment.

You will partner with Global Technology and regional finance teams, prepare quarterly forecasts, profitability and variance analyses, and develop dashboards to communicate insights to executives, with a hybrid schedule requiring at least two days in the office weekly.

Qualifications

• 2-3 years of experience in finance, analytics, or business process consulting, with exposure to financial planning, forecasting, reporting, accounting, and monthly close processes.
• Experience performing financial, profitability, and variance analysis to investigate performance and provide meaningful insights to business stakeholders.
• BS/BA in Accounting or Finance, with strong knowledge of GAAP.

Responsibilities

• Provide financial planning, analysis, and decision support to senior leaders across the International Global Technology segment, while considering the unique characteristics of each region.
• Prepare and support quarterly financial forecasts, presentations, profitability analysis, variance analysis, and project reporting to help business owners understand financial performance.
• Partner with Global Technology leadership and U.S. segment finance teams on periodic and ad-hoc reporting, investment decisions, and planning for growth and performance objectives.
• Collaborate with regional finance teams to align market forecasts and reporting with global targets and financial structures.
• Partner with Accounting and Technology teams to develop detailed labor forecasts and periodic financial reports.
• Research financial questions and investigate variances within financial statements, communicating findings and insights to respective business owners.
• Perform ad-hoc financial analysis and support special projects in response to the changing needs of a global organization.
• Identify and support process enhancements related to financial planning, forecasting, allocations, and reporting.
• Communicate financial performance and analysis to business owners and senior leaders, with exposure to SVPs and executive-level management within the International segment.
• Develop business intelligence capabilities to create meaningful dashboards and analysis that communicate financial insights to non-Finance stakeholders.

Skills

Finance analytics

Forecasting

Communication

Cross-functional collaboration

Education

BS/BA in Accounting or Finance

Tools

Excel

PeopleSoft

OneStream

Job description

TransUnion LLC seeks an FP&A Analyst for its International Global Technology team. You will provide financial planning, forecasting, and decision support to senior leaders across the International Global Technology segment.

You will partner with Global Technology and regional finance teams, prepare quarterly forecasts, profitability and variance analyses, and develop dashboards to communicate insights to executives, with a hybrid schedule requiring at least two days in the office weekly.