The Sr Analyst in FP&A will handle global financial planning, budgeting, forecasting, and performance analysis while improving processes and collaborating cross-functionally to drive financial visibility and outcomes.
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Team Overview
FP&A professional with 7–10 years of experience and a Chartered Accountant qualification, responsible for driving global financial planning, budgeting, forecasting, and performance analysis from a GCC environment. Strong focus on data analytics, process standardization, automation, and cross-functional collaboration to enhance financial visibility and business outcomes. This is a hybrid position and involves regular performance of job responsibilities virtually as well as in-person at an assigned TU office location for a minimum of two days a week.Role Overview And Core Responsibilities
Planning, Budgeting & Forecasting
- Preparation of Plan, rolling forecasts,
- Coordinate with regional/business finance teams
- Perform variance analysis (Actual vs Budget vs Forecast) with clear commentary and action plans
Business Partnering
- Act as a finance partner to business units and functional leaders
- Evaluate business initiatives, pricing models, and investment proposals
Financial Analysis & Insights
- Analyze cost drivers, and profitability trends
- Identify risks, opportunities, and cost optimization areas
- Conduct scenario analysis and sensitivity modeling
Management Reporting
- Prepare monthly/quarterly management packs and dashboards
- Drive automation and standardization of MIS reporting
Process Improvement
- Improve FP&A processes, reporting efficiency, and data accuracy
- Support implementation of planning tools and dashboards (Power BI,)
Cross-Functional Coordination
Collaborate with Accounting, Operations, and Regional FP&A tea
Required Knowledge And Experiences
- Prior experience in a GCC / Shared Services / COE environment
- Experience with ERP/ tools like PeopleSoft, OneStream, Coupa
TransUnion Overview:
At TransUnion, we encourage and are committed to creating a real, positive impact and shared sense of purpose within our Workforce for Good, which empowers our people to grow, innovate and contribute to a better future for our communities and customers. We strive to build an environment where our associates are in the driver’s seat of their professional development— while having access to help along the way. We recognize that success comes when our associates thrive both professionally and personally; that’s why we prioritize work/life flexibility and offer resources for our teams across the globe to collaborate and drive excellence.
Be a part of our Workforce for Good – you’ll work with great people, pioneering products and cutting-edge technology.
TransUnion Job Title
Sr Analyst, Financial Planning & Analysis
TransUnion New York, New York, USA Office
100 Park Ave, New York, NY, United States, 10017
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