T

TransUnion

Credit reporting, risk analytics, fraud detection

Financial Planning & Analysis Analyst 2

Corporate Finance & FP&AConfirmed live in the last 24 hours
Full-time$62k - $90k /yr

About the Job

Requirements

  • Requires 2–3 years of experience in finance, business analytics, or business process consulting, with exposure to financial planning, forecasting, reporting, accounting, and monthly close processes.
  • Requires experience performing financial, profitability, and variance analysis to investigate performance and provide meaningful insights to business stakeholders.
  • Requires a BS/BA in Accounting or Finance and strong knowledge of Generally Accepted Accounting Principles (GAAP).
  • Requires strong written and verbal communication skills, including presentation experience and the ability to communicate financial performance and analysis to business leaders.
  • Requires experience collaborating with Finance, Accounting, Technology, and other cross-functional stakeholders to support financial planning, forecasting, and reporting.
  • Requires strong proficiency with Microsoft Office, particularly Microsoft Excel, for financial analysis, forecasting, and reporting.
  • Requires experience working with General Ledger (GL) and financial forecasting tools such as PeopleSoft and/or OneStream.
  • Applicants must be authorized to work in the United States on a full-time basis without employer support or sponsorship now or in the future.

Responsibilities

  • Provide financial planning, analysis, and decision support to senior leaders across the International Global Technology segment, considering the unique characteristics of each region.
  • Prepare and support quarterly financial forecasts, presentations, profitability analysis, variance analysis, and project reporting to help business owners understand financial performance.
  • Partner with Global Technology leadership and U.S. segment finance teams on periodic and ad-hoc reporting, investment decisions, and planning for growth and performance objectives.
  • Collaborate with regional finance teams to align market forecasts and reporting with global targets and financial structures.
  • Partner with Accounting and Technology teams to develop detailed labor forecasts and periodic financial reports.
  • Research financial questions and investigate variances within financial statements, communicating findings and insights to respective business owners.
  • Perform ad-hoc financial analysis and support special projects in response to the changing needs of a global organization.
  • Identify and support process enhancements related to financial planning, forecasting, allocations, and reporting.
  • Communicate financial performance and analysis to business owners and senior leaders, with exposure to SVPs and executive-level management within the International segment.
  • Develop business intelligence capabilities to create meaningful dashboards and analysis that communicate financial insights to non-Finance stakeholders.

Desired Qualifications

  • Business Intelligence (BI) experience, with an interest in developing dashboards and meaningful analysis to communicate financial insights.
  • Ability to translate financial analysis into clear insights for stakeholders with non-Finance backgrounds.
  • Experience supporting process improvements across financial planning, forecasting, allocations, and reporting.

About the Company

TransUnion

Credit reporting, risk analytics, fraud detection

TransUnion is a global information and insights company. It collects and analyzes data to provide services for businesses and consumers. For business clients, it offers credit portfolio management, marketing solutions, and fraud detection to help manage risk and make informed decisions. For consumers, it provides tools to monitor personal credit, including credit reports and scores. The platform supports enterprise use by enabling storage, identity resolution, and protection for building traditional and generative AI models. TransUnion generates revenue through three segments: U.S. Markets, International, and Consumer Interactive. Its goal is to help customers understand and manage credit risk, prevent fraud, and derive actionable insights from large data assets.

Company size
10,001+
Company stage
IPO
Headquarters
Chicago, IL
Founded
1968

Recently Posted Jobs

Explore more opportunities at TransUnion

See more jobs