Director, Financial Planning & Analysis (FP&A)
at
TransUnion
Burlington, ON L7N 3N8, Canada
-
Full Time
Start Date
Immediate
Expiry Date
19 Nov, 25
Salary
0.0
Posted On
20 Aug, 25
Experience
0 year(s) or above
Remote Job
Yes
Telecommute
Yes
Sponsor Visa
No
Skills
Good communication skills
Industry
Financial Services
Description
Responsibilities
Provide leadership and expertise in FP&A, with a focus on executing short-term and long-term forecasts
Drive quarterly forecasting processes, providing timely insights on financial performance
Partner with senior leadership to develop strategic business cases and capital allocation frameworks
Enhance financial models and reporting packages for planning, tracking and reporting on business performance and various initiatives
Deliver executive-level reporting and presentations for internal stakeholders
Introduce deeper financial insight with focus on product-level reporting
Collaborate with key partners in the business, including Sales, Solutions, IT, and Operations to produce insightful financial analysis, analyze business drivers, and identify areas of opportunity and risk.
Develop and implement financial policies, internal controls, and process improvements to enhance efficiency
Collaborate with Accounting to ensure accurate incorporation of significant transactions in outlook estimates
Monitor and evaluate key business drivers and trends to provide actionable recommendation
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