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
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