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