Analyst II, Financial Planning & Analysis
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 – you’ll work with great people, pioneering products and cutting-edge technology.
What You'll Bring
The Group Technology Finance team partners with TransUnion’s technology leadership to provide financial insight into business performance, governs and plans for value, and promotes an investment mindset in the decision making with regards to technology spend.
Provides financial planning, analysis, and decision support to senior leaders of Global Technology, promoting the delivery of value for money
Partners with the Global Technology Platforms and Healthcare Markets team to identify, quantify and implement cost control management that will drive the most business value and identify opportunities for more agile cost structure
Executes the IDS (Internally Developed Software) tracking and planning process for Global Technology
Provides guidance into project costing decision making to articulate the value proposition in terms of cost, risk and benefitWe’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
CPA or Advanced Degree would be beneficial
Impact You'll Make
In the first 90 days, assist in preparation of quarterly forecast and annual budget cycle through the preparation of reporting 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 Global Technology. Prepare ad-hoc reports and assists in special projects, focused to improve forecasting accuracy and provide additional business insight.
Beyond 90 days, streamline the capital planning of internally developed software and reporting process to improve efficiency, transparency, and planning technology investment for value. You will contribute towards Technology Finance becoming a trusted business partner.
You will improve the value conversation with Technology leaders by operationalizing & maintain business models to help the business understand performance and predict deviations from and pressures to cost forecasts.
Collaborate with cross functional teams and process enhancements related to financial planning, forecasting, allocations, and reporting.