Sr Analyst - FP&A

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What We'll Bring

We are looking for an FP&A Analyst in our TransUnion’s Global Capability Center FP&A team. Position is based out of Pune, India. The individual will be responsible for preparing monthly/ quarterly forecast, actual vs forecast analysis, tracking of cost.

What You'll Bring

• Understand and assist in preparation of budgeting, forecasting financial performance, and conducting variance analysis for all GCC locations.
• 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 each GCC Center Head/ finance counterpart.
• 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 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
• 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

Experiences You Will Bring

• Qualified commerce graduate, preferably a Chartered Accountant/ MBA (Finance) with finance & accounting experience of 5+ years extensively in FP&A processes
• Being a team player delivering on FP&A processes, including monthly variance analyses, revenue and expense forecasting, and annual plan development
• Create value-added analyses and presenting the findings through written and verbal communications
• Experience of operating in a complex, fast-paced organization with associates based across the globe
  
  

Capabilities You Will Bring

• Prioritize deliverables to meet schedules/ work deadlines
• Deliver the day-to-day responsibilities
• Have an attitude to develop/ possess high attention to details, while maintaining the ability to achieve objectives
• Keep the team leader/ manager in loop
• Work with other team members and assist, if needed, to accomplish meeting the objectives
• Good written and verbal communication with an ability to articulate with confidence
• Be collaborative across functional teams, levels of the organization, and countries across the globe
• Positive attitude, curious to learn and looking for areas of improvement
• Working knowledge of ERP systems (viz. PeopleSoft/ Oracle), MS Office, OneStream/ Hyperion and Business Intelligence tools (Tableau, etc.) will be a plus
  
  

Reporting Structure

• Matrix reporting to the Lead FP&A in GFSS and also to the respective FP&A corporate/ segment FP&A Leader
• 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