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TransUnion

Sr Analyst - FP&A

7-10 Years
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Job Description

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What We'll Bring

FP&A professional with 7–10 years of experience and a Chartered Accountant qualification, responsible for driving global financial planning, budgeting, forecasting, and performance analysis from a GCC environment. Strong focus on data analytics, process standardization, automation, and cross-functional collaboration to enhance financial visibility and business outcomes.

What You'll Bring

Planning, Budgeting & Forecasting

  • Preparation of Plan, rolling forecasts,
  • Coordinate with regional/business finance teams
  • Perform variance analysis (Actual vs Budget vs Forecast) with clear commentary and action plans

Business Partnering

  • Act as a finance partner to business units and functional leaders
  • Evaluate business initiatives, pricing models, and investment proposals

Financial Analysis & Insights

  • Analyze cost drivers, and profitability trends
  • Identify risks, opportunities, and cost optimization areas
  • Conduct scenario analysis and sensitivity modeling

Management Reporting

  • Prepare monthly/quarterly management packs and dashboards
  • Drive automation and standardization of MIS reporting

Process Improvement

  • Improve FP&A processes, reporting efficiency, and data accuracy
  • Support implementation of planning tools and dashboards (Power BI,)

Cross-Functional Coordination

Collaborate with Accounting, Operations, and Regional FP&A tea

Impact You'll Make

  • Prior experience in a GCC / Shared Services / COE environment
  • Experience with ERP/ tools like PeopleSoft, OneStream, Coupa

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

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About Company

Job ID: 148513377