Job Description

What We\'ll Bring: We are looking for an FP&A Analyst in our Global Finance Shared Services (GFSS) Center in TransUnions Global Capability Center based out of Pune, India. This role will be part of the team which deliver 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 deliveryImpact You\'ll Make: Experiences You Will Bring Qualified commerce graduate, preferably a Chartered Accountant/ MBA (Finance) with finance & accounting experience of 3+ 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 basisThis 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 TitleSr Analyst, Fin Planning & Analysis

TransUnion