Financial Planning & Analysis, Analyst
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 BringExperience 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 MakeThe 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.
In the first 90 days, you will develop a strong working relationship with the technology managers, the finance team members, and the cross functional team. You will build knowledge of the TU business and organization, processes, and lines of business. You will become knowledgeable in partnering & decision support framework for the product engineering areas of Technology, including financial reporting and key process such as budgeting, forecasting, and monthly close.
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.
Provide financial planning, analysis, and decision support to senior leaders of Global Technology, promoting the delivery of value for money.
Partner 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
Execute the IDS (Internally Developed Software) tracking and planning process for Global Technology.
Provide guidance into project costing decision making to articulate the value proposition in terms of cost, risk and benefit.
Collaborate with cross functional teams and process enhancements related to financial planning, forecasting, allocations, and reporting.
You will improve the value conversation with Technology leaders by operationalizing & maintaining business models to help the business understand performance and predict deviations.