Senior Finance Analyst
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What We'll Bring:
Looking for a Senior Financial Analyst for the Global FP&A Team with 5+ years of core FP&A experience in Budgeting, Forecasting and Management Reporting and good skills in Excel, One Stream and any ERP tool
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
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&bull Work towards learning new skills which align with FP&A delivery
Impact You'll Make:
&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
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
AF Analyst II, Financial Planning & Analysis
Perks and Benefits
Health and Wellness
- Health Insurance
- Dental Insurance
- Vision Insurance
- Life Insurance
- Short-Term Disability
- Long-Term Disability
- FSA
- FSA With Employer Contribution
- HSA
- HSA With Employer Contribution
- On-Site Gym
- Mental Health Benefits
- Virtual Fitness Classes
- Pet Insurance
Parental Benefits
- Adoption Assistance Program
- Fertility Benefits
- Family Support Resources
- Adoption Leave
- Birth Parent or Maternity Leave
- Non-Birth Parent or Paternity Leave
Work Flexibility
- Flexible Work Hours
- Remote Work Opportunities
- Hybrid Work Opportunities
Office Life and Perks
- Casual Dress
- Happy Hours
- Some Meals Provided
- On-Site Cafeteria
- Company Outings
- Holiday Events
Vacation and Time Off
- Personal/Sick Days
- Volunteer Time Off
- Unlimited Paid Time Off
- Paid Holidays
- Paid Vacation
- Leave of Absence
Financial and Retirement
- 401(K)
- 401(K) With Company Matching
- Stock Purchase Program
- Performance Bonus
- Financial Counseling
- Company Equity
Professional Development
- Leadership Training Program
- Tuition Reimbursement
- Access to Online Courses
- Internship Program
- Associate or Rotational Training Program
- Learning and Development Stipend
- Promote From Within
- Lunch and Learns
- Mentor Program
Diversity and Inclusion
- Employee Resource Groups (ERG)
- Diversity, Equity, and Inclusion Program
Company Videos
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