Senior FP&A Analyst — Growth & Forecasting (Hybrid)

TransUnion LLC; Boca Raton (FL); Hybrid; USD 63,000 - 105,000; Full time

Benefits offered by this job

Health insurance

401(k) with employer match

Employee Stock Purchase Plan (ESPP)

Paid time off & holidays

Bonus potential

Job summary

TransUnion LLC is seeking a Financial Planning & Analysis professional to support forecasting, budgeting, reporting, and advisory activities. The role sits in the Iovation Finance group with collaboration across associates, leaders, and executive management.

It is a hybrid role requiring both virtual work and in-person presence at a TU office location for at least two days weekly. The candidate will develop financial models, prepare reports, and partner with business units to drive accurate

Qualifications

• Minimum 3 years of financial planning and analysis experience.
• Experience with budgeting, forecasting, and monthly close.
• Ability to build financial models and business cases.

Responsibilities

• Forecast quarterly and annual budgets with supporting schedules.
• Prepare monthly/quarterly financial reports and analyses.
• Analyze variances and trends against budgets/forecasts.
• Partner with leaders to answer financial questions and insights.
• Support month-end/quarter-end close activities and process improvements.

Skills

Financial planning

Forecasting

Variance analysis

Budgeting

Financial modeling

Education

Bachelor's degree in Finance/Accounting

Tools

PeopleSoft

OneStream

Power BI

Tableau

Job description

TransUnion LLC is seeking a Financial Planning & Analysis professional to support forecasting, budgeting, reporting, and advisory activities. The role sits in the Iovation Finance group with collaboration across associates, leaders, and executive management.

It is a hybrid role requiring both virtual work and in-person presence at a TU office location for at least two days weekly. The candidate will develop financial models, prepare reports, and partner with business units to drive accurate