Manager, Financial Planning & Analysis
What We'll Bring
At 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.
What You'll Bring
Multiple years of planning, forecasting, and monthly close
Experience with GL, Forecasting tools and other systems - PeopleSoft, Hyperion Essbase, One Stream, and Workday are a plus
Strong leadership skills required and ability and desire to mentor and develop team members.
Demonstrated ability to work with team members in a hands-on management capacity.
Excellent written and verbal communication capabilities, presentation experience to a senior audience.
Comfortable working within a highly matrixed and fast-paced environment.
Ability to operate under challenging time constraints, and address multiple deliverables simultaneously.
Comfortable to communicate complex financial events in a clear and concise manner.
Advanced proficiency in Excel, PowerPoint, Word, and related applications.
Impact You'll Make
The Corporate Finance team partners with TransUnion’s leadership by creating transparency and financial insight into performance, planning for value, and promoting an investment mindset in the decision-making regarding corporate spend.
Reporting to the Director of FP&A, this role will be responsible for ownership of reporting and analysis of Corporate, to include all end-to-end aspects of financial planning, accounting and management of stakeholder expectations.
Performs FP&A responsibilities, including bottom-up data gathering from the corporate leaders/teams, to lead strategic planning, budgeting, and forecasting activities.
Performs accounting responsibilities for month-end and quarter-end close processing, driving internal processes to maintain and improve predictability of financial results.
Owns and manages the financials of the corporate functions with high predictability, considering all operational aspects and their impacts on company financials.
Prepares and distributes monthly and quarterly financial reports with operating results and provides quantitative and qualitative analysis of key variance and trends.
Collaborates with assigned CM1’s and CM2's to give them visibility and accountability into their budgets and make better decisions by enabling them through data and deep understanding of financial trade-offs.
Collaborates on developing corporate allocation models to properly allocate cost to other segments and BUs.
Develops and maintains accurate consolidated headcount rosters, and capital forecasts.
Performs ad hoc analyses and projects as needed.