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What We'll Bring:

We are seeking a results-driven Financial Planning & Analysis Lead to manage financial planning, budgeting, forecasting, and performance analysis. This role is critical in delivering financial insights to guide strategic and operational decision-making. The ideal candidate will have strong analytical skills, a deep understanding of financial strategies, and the ability to work cross-functionally with business leaders.

What You'll Bring:

• Lead the annual budgeting, forecasting, and long-range planning processes.
• Analyze financial results, identify trends, and provide actionable recommendations to improve business performance.
• Prepare and present monthly management reports, including P&L analysis, variance explanations, and KPIs.
• Partner with department heads to understand financial impacts of business initiatives and drive alignment on financial goals.
• Develop and maintain financial models and scenario analyses for strategic initiatives and investment decisions.
• Monitor key metrics and proactively highlight risks and opportunities to senior leadership.
• Drive continuous improvement in financial planning systems, tools, and processes.
• Support strategic projects such as cost optimization, pricing strategies, and business case development.
• Ensure accuracy and consistency of financial data and reporting across the organization.

Impact You'll Make:

• Bachelor’s degree in Finance, Accounting, Economics, or related field (CPA or MBA preferred).
• At least 5–7 years of experience in FP&A, corporate finance, or related roles.
• Strong financial modeling, analytical, and presentation skills.
• Proficiency in Microsoft Excel; experience with financial systems (e.g. Oracle, Hyperion) is a plus.
• Excellent communication and stakeholder management skills.
• Strong business acumen and strategic thinking.
• High attention to detail and the ability to manage multiple priorities in a fast-paced environment.

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's Internal Job Title:

Consultant, Financial Planning & Analysis