Hybrid FP&A Analyst II — Global Tech Growth

TransUnion; Boca Raton (FL); Hybrid; USD 62,000 - 90,000; Full time

Benefits offered by this job

Medical, dental, and vision coverage

HSA/FSA plans

401(k) with company match

ESPP

Job summary

TransUnion is seeking a Financial Planning & Analysis Analyst II in the International Global Technology FP&A team to provide financial planning, forecasting, and decision support for regional leaders.

You will prepare quarterly forecasts, profitability analyses, and variance analyses, partnering with global and U.S. teams to align reporting with strategic targets and to drive performance across regions.

Qualifications

• 2–3 years of experience in finance, business 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 Generally Accepted Accounting Principles (GAAP).
• Strong written and verbal communication skills, including presentation experience and the ability to communicate financial performance and analysis to business leaders.
• Experience collaborating with Finance, Accounting, Technology, and other cross-functional stakeholders to support financial planning, forecasting, and reporting.

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

Financial analysis

Forecasting

Variance analysis

GAAP knowledge

Communication

Cross-functional collaboration

Education

BS/BA in Accounting or Finance

Tools

PeopleSoft

OneStream

GL

Job description

TransUnion is seeking a Financial Planning & Analysis Analyst II in the International Global Technology FP&A team to provide financial planning, forecasting, and decision support for regional leaders.

You will prepare quarterly forecasts, profitability analyses, and variance analyses, partnering with global and U.S. teams to align reporting with strategic targets and to drive performance across regions.