Senior Analyst, 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.
Come be a part of our team – you’ll work with great people, pioneering products and cutting-edge technology.
Protecting the health and wellness of our associates and candidates considering a career at TransUnion is our highest priority. In supporting this vision, our recruitment and new hire experience for this role is fully virtual for the time being. Candidates interviewing will get to know our team over the phone and video, and this role will operate virtually upon hire until we return to the office. Even though we’re not physically together right now, our goal is to provide you a supportive candidate and new hire experience that will immerse you in our culture and set you up for success at TransUnion.
What You'll Bring
Bachelor’s degree in Accounting/Finance with ability to apply key accounting and finance principles.
3-5 years of direct experience.
Experience with Tableau
Strong analytic and technical skills, including familiarity with Microsoft Office products, Hyperion and PeopleSoft.
The team partners with the US Markets business to provide financial insight into business performance while helping inform and support decision-making processes.
Members of the team regularly collaborate 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.
Impact You'll Make
Prepare quarterly forecast and annual budget cycle through the preparation of reporting and analysis.
Prepare profitability and variance analysis, pricing models, etc., as needed.
Communicate financial performance to respective business owners.
Support respective business owners by researching questions and investigating variances on financial statements.
Lead the consolidation and visualization of actuals for various lines of businesses via Alteryx and Tableau.
Support respective business owners by researching questions and investigating variances on financial statements.
Prepare ad-hoc reports and assists in special projects, focused to improve forecasting accuracy and provide additional business insight.
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