SR FP&A Analyst - Remote
Job Description
What We'll Bring:
At TransUnion, we have a welcoming and energetic environment that encourages collaboration and innovation we're consistently exploring new technologies and tools to be agile. This environment gives our people the opportunity to hone current skills and build new capabilities, while discovering their genius.
Come be a part of our team! This is an excellent opportunity for you to join our fast-paced FP&A team and expand your forecasting experience. You'll work with great people, pioneering products and cutting-edge technology.
What You'll Bring:
- BA in Accounting or Finance and ability to apply key accounting and finance principles
- 4 - 6 years of direct experience in a financial forecasting, planning and analytics
- Experience with Microsoft Office products
- Experience with GL and Forecasting tools (e.g. PeopleSoft/Hyperion/OneStream)
- Experience with business intelligence applications (Tableau Desktop, Tableau Prep, Alteryx)
- Ability to work in a team environment and independently toward executing processes, and meeting deadlines
- Strong written and verbal communication capabilities with presentation experience
- Must be detail oriented and organized
- Effective prioritization skills with ability to manage multiple deliverables simultaneously
- Excellent analytical skills and ability to apply innovative approaches and problem-solving skills
What we'd love you see:
- An advanced degree in Accounting or Finance. CPA would be beneficial but not required
- Experience with business intelligence applications (Tableau Desktop, Tableau Prep, Alteryx) is a plus but not required
- Working knowledge of the business of technology is a plus
- Ability to build/update monthly reports, models and dashboards to track specific financial performance
- Ability to create ad-hoc financial analysis driven by the ever changing dynamics of a global organization
Impact You'll Make:
- Support/assist in preparation of quarterly forecast and annual budget cycle through reporting and analysis.
- Clearly communicate financial performance to respective SVPs/VPs and business owners.
- Provide consultative business intelligence to leadership to drive financial performance, anticipate future pressures, and manage spend, to ensure continued growth from bottom line perspective.
- Prepare ad-hoc reports and assist in special projects, focus to improve forecasting accuracy and provide additional business insight.
- Assist in the preparation and review of capital expenditure requests.
We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, disability status, veteran status, marital status, citizenship status, sexual orientation, gender identity or any other characteristic protected by law.
During the COVID-19 pandemic, TransUnion has several safety protocols in place to protect associates, customers, and visitors. You may be required to be fully vaccinated against COVID-19 as a condition of employment and/or to participate in certain work-related activities. Exemption is available to qualified candidates as a reasonable accommodation.
TransUnion's Internal Job Title:
AF Sr Analyst I, Financial Planning & Analysis
Date Posted
09/18/2022
Views
6
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