Senior FP&A Analyst - Hybrid: Growth & Forecasting

TransUnion LLC; Crum Lynne (PA); Hybrid; USD 72,000 - 105,000; Full time

Job summary

TransUnion LLC in the United States is seeking a Sr Analyst I, Financial Planning & Analysis to support quarterly forecasting, annual budgeting, and detailed financial reporting. You will analyze variances, build financial models, and collaborate with business leaders and accounting to drive accurate forecasts and informed decisions.

The role sits within the Global Solutions finance team and operates in a hybrid work environment with some in-person collaboration at a TransUnion office.

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 planning & analysis

Forecasting

Budgeting

Variance analysis

Financial modeling

Communication with management

Tools

PeopleSoft

OneStream

Power BI/Tableau

Job description

TransUnion LLC in the United States is seeking a Sr Analyst I, Financial Planning & Analysis to support quarterly forecasting, annual budgeting, and detailed financial reporting. You will analyze variances, build financial models, and collaborate with business leaders and accounting to drive accurate forecasts and informed decisions.

The role sits within the Global Solutions finance team and operates in a hybrid work environment with some in-person collaboration at a TransUnion office.