Analyst - FP&A

Posted 2 Days Ago
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Pune, Maharashtra
Hybrid
Mid level
Big Data • Fintech • Information Technology • Business Intelligence • Financial Services • Cybersecurity • Big Data Analytics
The Role
In this role, you will support the FP&A team by managing the budget cycles, preparing financial reports, analyzing financial performance, and collaborating with cross-functional teams. You will ensure accurate month-end close processes and provide exceptional customer service to support corporate cost centers.
Summary Generated by Built In

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What We'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.
The Team’s Focus
The Corporate Financial Planning & Analysis team provide financial support to corporate cost centres/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.
Additional Job Description
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.
Analyse, interpret and communicate financial performance
Provide exceptional customer service to the groups we support (including top-level executives).
You will regularly collaborate with all levels within the business organization, gaining in-depth exposure to the operation and performance of the business
You will be a key contributor ensuring our month end close process is completed accurately and timely as well as our various FP&A activities are completed, and timelines adhered to. On a monthly basis, complete a financial analysis on variances to present to our internal customers/business.
You will help with ad-hoc projects and special requests as needed.

What You'll Bring:

BA in Accounting or Finance and ability to apply key accounting and finance principles 
3 years’ experience in a finance role 
Ability to work in a team environment and independently toward executing processes, and meeting deadlines 
Ability to work in cross-functional teams and communicate across multiple tiers, including upper management 
Experience with Microsoft Office products

Impact You'll Make:

Candidate should have experience in FP&A.

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.

TransUnion Job Title

Analyst, Financial Planning & Analysis

Top Skills

MS Office

What the Team is Saying

Patrick
Tiana
Jason
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TC
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The Company
HQ: Chicago, IL
13,000 Employees
Hybrid Workplace
Year Founded: 1968

What We Do

TransUnion is a global information and insights company that makes trust possible by ensuring that each consumer is reliably and safely represented in the marketplace.

We do this by having an accurate and comprehensive picture of each person.

This picture is grounded in our legacy as a credit reporting agency which enables us to tap into both credit and public record data; our data fusion methodology that helps us link, match and tap into the awesome combined power of that data; and our knowledgeable and passionate team, who stewards the information with expertise, and in accordance with local legislation around the world.

Because of our work, organizations can better understand consumers in order to make more informed decisions, and earn their trust through great, personalized experiences, and the proactive extension of the right opportunities, tools and offers. In turn, consumers can be confident that their data identities will result in the opportunities they deserve.

We make trust possible, so businesses and consumers can transact with confidence and achieve great things. We call this Information for Good®—it’s our purpose, and what drives us every day.

Why Work With Us

Our culture is welcoming, energetic and innovative. There’s an overall synergy that flows throughout TransUnion, creating a sense of unity in knowing that we’re all working to achieve the same overall goal. We’re dedicated to providing opportunities for our people to get involved and stay connected with their colleagues across the globe.

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Employees engage in a combination of remote and on-site work.

Typical time on-site: Flexible
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