Analyst, Financial Planning & Analysis at TransUnion
What We'll BringAt TransUnion, we have a welcoming and energetic environment that encourages collaboration and innovation. We are 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 BringBachelor’s degree in Accounting/Finance and ability to apply key accounting and finance principle
Strong analytical and technical skills, including familiarity with Microsoft Office products, Hyperion and PeopleSoft; working knowledge of Business Intelligence tools (e.g., Alteryx, Tableau, etc.) is a plus
2-3 years of direct experience in a professional setting
Impact You'll MakeSupport/assist in the preparation of various reporting and analysis for the five strategic solutions and communicate financial performance to respective solution owners
Support/assist in the quarterly forecast and annual budget cycle through the preparation of reporting and analysis
Support respective solution owners by researching questions and investigating variances on financial statements
Prepare ad-hoc reports and assist in special projects, focused to improve forecasting accuracy and provide additional business insight
Develop and review business cases for future development, including financial models, which support future growth and prioritization
This position will support the Global Solutions organization, which is primarily focused on global growth and profitability objectives across five strategic solutions: Credit Risk, Specialized Risk, Fraud, Marketing and Emerging Solutions.
The position will primarily interact with all levels of associates and management, with some exposure to executive level management within the various solutions.
The Team’s Focus, the U.S. Markets Accounting and Finance team partners with the U.S. Markets business teams and the Global Technology group to provide financial insight into business performance while helping inform and support decision-making processes. Activities include reporting key business performance indicators; strategic planning; quarterly budgeting and forecasting; variance analysis and the preparation of executive reports and presentations. Members of the team regularly collaborate with and advise top-level executives within the business organization, gaining in-depth exposure to the operation and performance of the business. Associates have strong planning and analytical skills, GAAP knowledge, the ability to interpret and clearly explain data to non-Finance leadership and enjoy ongoing opportunities to support the business and improve business performance.