Sr. Financial Planning & Analysis Analyst
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.
What You'll Bring
This is an excellent opportunity for you to join our fast paced FP&A team and expand your accounting and forecasting experience. You will support our corporate segments and assist the teams in meeting financial goals through financial reporting, analysis, forecasting and budgeting.
4-5 years of direct experience in accounting or finance.
Strong analytic and technical skills include expertise with Microsoft Excel.
Experience with PeopleSoft, Hyperion and Blackline experience are a plus.
Flexibility and focus to independently meet tight deadlines with accurate results.
Able to work in a team environment, as well as individually.
Bachelor’s degree in accounting/finance and the ability to apply key accounting and finance principles.
Impact You'll Make
The Corporate Financial Planning & Analysis team provide financial support to corporate cost centers/functions such as Finance, Marketing, Human Resources, Legal, Executive, Insurance and Facilities. The group works directly with executives and their teams for strategic planning, forecasting, annual budgeting, monthly financial statements, capital management, and the development/monitoring of key business performance indicators.
Support/assist in the preparation and management of ongoing forecast and budget cycles.
Support/assist in the preparation and management of monthly financial statements by completing monthly journal entries, account reconciliations and account analysis.
Prepare monthly reports, financial analysis and assist with special projects.
Analyze, interpret and communicate financial performance
Provide exceptional customer service to the groups we support (including top-level executives).