Corporate FP&A Manager 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 or Finance with a minimum of 5-7 years of working in an accounting / finance department is expected.
Effective delegation and prioritization skills with ability to manage multiple projects simultaneously in a deadline driven environment.
Proven ability to develop and maintain standards, procedures, and guidelines around day to day operations to team and/or community.
Work in a team environment as well as individually.
We’d Love to See:
Proficient in PeopleSoft a plus; Ability to work and communicate with technical staff.
Impact You'll MakeIn the first 90 days - Responsible for analyzing and preparing accurate and complete financial packages with variance analysis at the consolidated level for executive management on a monthly and quarterly basis. The positions will also assist and prepare consolidated financial presentation(s).
What you’ll accomplish beyond 90 days - Maintain and update all Hyperion Planning applications while working closely with the Hyperion IT team to ensure all processes and applications are running correctly during forecast and month-end. Assist / prepare ad-hoc consolidated financial information and/or reports requested by executive management and/or Investor Relations.
Key projects, business impact (what you [in this role] and this team offers their customer) - Accurately capture, document, and communicate scope for enterprise-level enhancements to Hyperion Planning applications to Hyperion IT support team. Provide support and deliver enterprise forecasting, annual budget, and strategic planning financial processes. Actively support all finance associates by providing expertise and consultative services through each forecast process. Assess next generation forecast process, tools and reporting.