Senior FP&A Analyst: Strategic Forecasting & Budgeting

Transurban; Tysons (VA); On-site; USD 100,000 - 140,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Life insurance

STD/LTD insurance

Retirement plan

Flexible leave options

Parental leave

Learning & development

Headspace & wellbeing programs

Volunteer days

Job summary

Transurban is seeking a Senior Analyst, FP&A to ensure financial accuracy and deliver strategic insights that shape business decisions. You’ll support month-end closing, budgeting, forecasting, and long-range planning while partnering with leaders to deliver clear financial insights.

Role requires 4+ years in FP&A/corporate finance, strong Excel skills, and hands-on experience with Workday Financials, Adaptive Planning, and OfficeConnect.

Qualifications

• 4+ years of FP&A or corporate finance experience, with budgeting/forecasting expertise.
• Experience building budgets, forecasts, and financial models.

Responsibilities

• Build budgets, forecasts, and financial models guiding decisions.
• Prepare financial reports, dashboards, and briefing packages with actionable insights.
• Perform ad hoc analyses and cost-benefit evaluations for projects and risks.
• Collaborate with leaders to track performance against budgets and analyze variances.
• Maintain data integrity across financial systems (Workday, Adaptive Planning, Tableau).
• Deliver clear financial insights to senior leadership with impactful presentations.

Skills

Budgeting

Forecasting

Financial analysis

Excel

Dashboards

Stakeholder collaboration

Data analysis

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. You’ll support month-end closing, budgeting, forecasting, and long-range planning while partnering with leaders to deliver clear financial insights.

Role requires 4+ years in FP&A/corporate finance, strong Excel skills, and hands-on experience with Workday Financials, Adaptive Planning, and OfficeConnect.