Senior FP&A Analyst: Forecasting, Insights & Growth

TransUnion LLC; Reston (VA); Hybrid; USD 72,000 - 105,000; Full time

Benefits offered by this job

Hybrid work model

Health insurance

401(k) with employer match

Employee Stock Purchase Plan (ESPP)

Tuition reimbursement

Paid holidays

Commuter benefits

Volunteer time off

Job summary

TransUnion LLC is seeking a Senior Financial Planning & Analysis Analyst to support quarterly forecasting, annual budgeting, and month‑end close within the Global Fraud Solutions family. The role sits in Iovation Finance and offers a hybrid schedule with in‑person days at a TU office location.

You will develop financial models and business cases, prepare reports and analyses, partner with business leaders, and contribute to improved forecasting accuracy and strategic decision support across the

Qualifications

• Minimum of 3 years of experience in financial planning and analysis, including budgeting, forecasting, and monthly financial close activities.
• Experience preparing financial reports and performing variance and trend analysis to explain business performance.
• Experience developing financial models and business cases to support growth initiatives and investment prioritization.
• Ability to partner with business leaders, Accounting teams, and management while communicating financial information clearly.

Responsibilities

• 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.

Skills

Financial modeling

Forecasting

Budgeting

Variance analysis

Analytics

Education

Bachelor's degree in Finance or related field

Tools

Power BI

Tableau

OneStream

PeopleSoft

Excel

Job description

TransUnion LLC is seeking a Senior Financial Planning & Analysis Analyst to support quarterly forecasting, annual budgeting, and month‑end close within the Global Fraud Solutions family. The role sits in Iovation Finance and offers a hybrid schedule with in‑person days at a TU office location.

You will develop financial models and business cases, prepare reports and analyses, partner with business leaders, and contribute to improved forecasting accuracy and strategic decision support across the