What We'll BringAt 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 – you’ll work with great people, pioneering products and cutting-edge technology.
What You'll BringThe International FP&A team partners with TransUnion’s International leadership, along with the regional finance teams, to build quarterly segment financial forecasts, ongoing business performance analysis, and investment guidance.
Provides financial planning, analysis, and decision support to senior leaders of the International segment while understanding the unique characteristics of each region
Builds monthly reporting and dashboards for Global Solutions group to track New Product performance
Partners with Sales Operations to provide sales organization analytics
Ad-hoc financial analysis driven by the ever changing dynamics of a global organization
We’d Love to See:
Experience with planning, forecasting, allocations, and monthly close
Experience with GL and Forecasting tools (e.g. PeopleSoft/Hyperion)
Strong written and verbal communication capabilities, as well as presentation experience
2-3 years in finance, a business analytics role, or business process consulting
BS/BA in Accounting or Finance; strong GAAP knowledge
Tableau experience is a plus but not required
Impact You'll MakeIn the first 90 days, assist in preparation of quarterly forecast presentations and analysis. Communicate financial performance to respective business owners. Support respective business owners by researching questions and investigating variances on financial statements. Prepare profitability and variance analysis, pricing models, etc., as needed. Interact with SVPs within the business, with exposure to executive level management in the International Segment. Prepare ad-hoc reports and assists in special projects, focused to improve forecasting accuracy and provide additional business insight.
Beyond 90 days, develop Tableau skills to build meaningful dashboards and analysis to communicate financial analysis and insights to non-Finance mindsets
Collaborate with cross functional teams and process enhancements related to financial planning, forecasting, allocations, and reporting.