What You'll Bring:
&bull Understand and assist in preparation of budgeting, forecasting financial performance, and conducting variance analysis. &bull Understand and assist in monitoring and managing budgets to ensure financial targets are met and develop an understanding of insights on deviations. &bull Understand and assist in preparation of accurate and timely financial management reports and analysis for internal stakeholders. &bull Assist in identifying, assessing, and managing financial risks that may impact the company's performance. &bull Understand and assist in preparation of financial models to analyze various scenarios that support decision-making. &bull Understand and assist in preparation of cost analysis to optimize expenses and improve overall operational efficiency. &bull Understand and assist in preparation of utilizing financial data to forecast trends, identify opportunities, and support decision-making. &bull Prepare the documentation for the processes and keep looking for avenues of continuous improvement &bull Completing the assigned work accurately & in a timely manner &bull Ensure completion of deliverables as part of the corporate/ segment accounting close, monthly forecasting, quarterly earnings, and annual planning processes &bull Ensure that deliverables adhere to a high standard for quality and consistently meet the deadlines that facilitate the global processes &bull Be a team player and proactively raise a flag to avoid issues relating to accuracy or timeliness &bull Align with team priorities and ensure that SLAs are met &bull Participate in initiatives across the GCC and GFSS, especially in FP&A team &bull Keep looking for areas of improvement for efficiency, standardization, and scale &bull Work towards learning new skills which align with FP&A delivery

Impact You'll Make:
Experiences You Will Bring &bull Qualified commerce graduate, preferably a Chartered Accountant/ MBA (Finance) with finance & accounting experience of 3+ years extensively in FP&A processes &bull Being a team player delivering on FP&A processes, including monthly variance analyses, revenue and expense forecasting, and annual plan development &bull Create value-added analyses and presenting the findings through written and verbal communications &bull Experience of operating in a complex, fast-paced organization with associates based across the globe Capabilities You Will Bring &bull Prioritize deliverables to meet schedules/ work deadlines &bull Deliver the day-to-day responsibilities &bull Have an attitude to develop/ possess high attention to details, while maintaining the ability to achieve objectives &bull Keep the team leader/ manager in loop &bull Work with other team members and assist, if needed, to accomplish meeting the objectives &bull Good written and verbal communication with an ability to articulate with confidence &bull Be collaborative across functional teams, levels of the organization, and countries across the globe &bull Positive attitude, curious to learn and looking for areas of improvement &bull Working knowledge of ERP systems (viz. PeopleSoft/ Oracle), MS Office, OneStream/ Hyperion and Business Intelligence tools (Tableau, etc.) will be a plus Reporting Structure &bull Matrix reporting to the Lead FP&A in GFSS and also to the respective FP&A corporate/ segment FP&A Leader &bull The GFSS FP&A team will support Corporate/ various segment finance teams on a matrix basis

This is a hybrid position and involves regular performance of job responsibilities virtually as well as in-person at an assigned TU office location for a minimum of two days a week.

TransUnion Job Title

Sr Analyst, Fin Planning & Analysis