Senior FP&A Analyst: Forecasting, Modeling & Strategy

Jobtailor; Town of Florida (NY); On-site; USD 90,000 - 130,000; Full time

Job summary

TransUnion is seeking an experienced Financial Planning & Analysis professional to support quarterly forecasting, annual budgeting, and management reporting. You will analyze actual results versus budgets, build financial models, and provide decision-support insights to business leaders and executives.

In this role, you will partner with Accounting during month-end close, develop business cases, and drive forecasting accuracy through ongoing process enhancements.

Qualifications

• 3+ years in financial planning and analysis including budgeting, forecasting and monthly close.
• Experience preparing financial reports and explaining variances and trends.
• Ability to build financial models and business cases to support growth and prioritization.
• Strong communication with business leaders and accounting teams.

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 decision-support insights
• Collaborate with Accounting during month-end and quarter-end close activities to improve financial-result accuracy and predictability
• Develop and review business cases and financial models supporting future growth opportunities and business prioritization
• Prepare ad hoc financial reports and support special projects to improve forecasting accuracy and provide business insight
• Support and expand financial processes and workstreams created through TransUnion's Ways Of Working initiative
• Interact with associates, business leaders, and executive-level management
• Report to the Director of Finance, Planning and Analysis

Skills

Financial Planning

Budgeting

Forecasting

Variance Analysis

Financial Modeling

Ad Hoc Reporting

Month-End Close

Decision-Support Insights

Spreadsheet-Based Analysis

Tools

Excel

Job description

TransUnion is seeking an experienced Financial Planning & Analysis professional to support quarterly forecasting, annual budgeting, and management reporting. You will analyze actual results versus budgets, build financial models, and provide decision-support insights to business leaders and executives.

In this role, you will partner with Accounting during month-end close, develop business cases, and drive forecasting accuracy through ongoing process enhancements.