Sr Analyst - FP&A at TransUnion

pune, maharashtra, India -

Full Time

Start Date

Immediate

Expiry Date

16 Oct, 26

Salary

0.0

Posted On

18 Jul, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Planning, Budgeting, Forecasting, Variance Analysis, Business Partnering, Financial Analysis, Scenario Analysis, Sensitivity Modeling, Management Reporting, MIS Reporting, Process Automation, Data Analytics, Power BI, PeopleSoft, OneStream, Coupa

Industry

IT Services and IT Consulting

Description

TransUnion's Job Applicant Privacy Notice 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

Responsibilities

Responsible for driving global financial planning, budgeting, and forecasting while performing variance analysis and providing business partnering to functional leaders. The role focuses on enhancing financial visibility through automated MIS reporting and process standardization.