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What We'll Bring
We are looking for an FP&A Sr. Analyst in our Global Finance Shared Services (GFSS) Center in TransUnion's Global Capability Center based out of Pune, India. This role will be part of the team which delivers FP&A related work to our global business/ segments on a matrix basis. The individual will support and partner with the respective business/ segment FP&A team primarily in the U.S. and work closely with other teams in GFSS. For the first year, the role will be focused on supporting GFSS FP&A capabilities by documenting processes and assisting in the establishment of the process foundation; identifying opportunities for greater efficiency and looking for ways of continuous improvement.
What You'll Bring
- Understand and assist in preparation of budgeting, forecasting financial performance, and conducting variance analysis.
- Understand and assist in monitoring and managing budgets to ensure financial targets are met and develop an understanding of insights on deviations.
- Understand and assist in preparation of accurate and timely financial management reports and analysis for internal stakeholders.
- Assist in identifying, assessing, and managing financial risks that may impact the company's performance.
- Understand and assist in preparation of financial models to analyze various scenarios that support decision-making.
- Understand and assist in preparation of cost analysis to optimize expenses and improve overall operational efficiency.
- Understand and assist in preparation of utilizing financial data to forecast trends, identify opportunities, and support decision-making.
- Prepare the documentation for the processes and keep looking for avenues of continuous improvement
- Completing the assigned work accurately & in a timely manner
- Ensure completion of deliverables as part of the corporate/ segment accounting close, monthly forecasting, quarterly earnings, and annual planning processes
- Ensure that deliverables adhere to a high standard for quality and consistently meet the deadlines that facilitate the global processes
- Be a team player and proactively raise a flag to avoid issues relating to accuracy or timeliness
- Align with team priorities and ensure that SLAs are met
- Participate in initiatives across the GCC and GFSS, especially in FP&A team
- Keep looking for areas of improvement for efficiency, standardization, and scale
- Work towards learning new skills which align with FP&A delivery
Impact You'll Make
- Tools: Power Bi (Moderate to Expert), OneStream , Peoplesoft, Advance excel, Power Point
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, Financial Planning & Analysis
