Strategic FP&A Analyst, Global Fraud Solutions

TransUnion; Boca Raton (FL); Hybrid; USD 72,000 - 105,000; Full time

Benefits offered by this job

Health coverage

Dental coverage

Vision coverage

401(k) with match

ESPP

Paid parental leave

Commuter benefits

Job summary

TransUnion in Florida is seeking a Senior Analyst I in Financial Planning & Analysis to support forecasting, budgeting, and decision support in a hybrid role requiring weekly in-person collaboration at an assigned office. You’ll partner with business leaders and Accounting to improve forecast accuracy and business insight.

You will build financial models, prepare monthly and quarterly reports, and perform variance analyses to explain performance and help guide investment prioritization.

Qualifications

• 3+ years in financial planning & analysis including budgeting, forecasting and monthly close.
• Experience preparing financial reports and explaining variances and trends.
• Ability to build financial models and business cases for growth.

Responsibilities

• Support quarterly forecasting and annual budgeting with reports and schedules.
• Prepare monthly/quarterly reports on operating results and trends.
• Perform variance and trend analyses comparing actuals to forecasts.
• Partner with leaders to research financial questions and provide insights.
• Collaborate with Accounting on month- and quarter-end close activities.
• Develop financial models and business cases for growth opportunities.
• Prepare ad-hoc reports and support special forecasting projects.
• Support processes under TransUnion Ways of Working initiative.

Skills

Financial modeling

Forecasting

Variance analysis

Financial reporting

Excel

Education

Bachelor's degree in Finance or Accounting

Tools

Power BI

Tableau

PeopleSoft

OneStream

Job description

TransUnion in Florida is seeking a Senior Analyst I in Financial Planning & Analysis to support forecasting, budgeting, and decision support in a hybrid role requiring weekly in-person collaboration at an assigned office. You’ll partner with business leaders and Accounting to improve forecast accuracy and business insight.

You will build financial models, prepare monthly and quarterly reports, and perform variance analyses to explain performance and help guide investment prioritization.