Senior FP&A Analyst: Strategic Budgeting & Insights

Transurban

Tysons (VA)

Hybrid

USD 90,000 - 130,000

Full time

13 hours ago
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Job summary

Transurban is seeking a Senior Analyst, FP&A to ensure financial accuracy and deliver strategic insights that shape business decisions. The role supports month-end close, budgeting, forecasting, and long-range planning.

You will work with a team to maintain dashboards, prepare executive briefing packs, and present financial insights to senior leadership. The role requires onsite presence in Tysons, with three days per week in the office.

Qualifications

  • 4+ years of FP&A or corporate finance experience.
  • Strong budgeting, forecasting, and financial analysis track record.
  • Experience building budgets and financial models.
  • Experience with data analysis and dashboards.
  • Proficiency with Excel and data management.

Responsibilities

  • Support FP&A by building budgets, forecasts, and financial models.
  • Prepare and review financial reports, dashboards, and briefing packages.
  • Conduct ad hoc financial analysis and cost–benefit evaluations for projects and risk assessments.
  • Collaborate with leaders to track performance against budgets and analyze variances.
  • Maintain data integrity across financial systems and improve reporting processes.
  • Deliver presentations with clear financial insights to senior leadership.

Skills

Budgeting
Forecasting
Financial analysis
Excel advanced
Data interpretation

Tools

Workday Financials
Adaptive Planning
OfficeConnect

Job description

Transurban is seeking a Senior Analyst, FP&A to ensure financial accuracy and deliver strategic insights that shape business decisions. The role supports month-end close, budgeting, forecasting, and long-range planning.

You will work with a team to maintain dashboards, prepare executive briefing packs, and present financial insights to senior leadership. The role requires onsite presence in Tysons, with three days per week in the office.

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