&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 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
&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 5+ 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