10 Aug
|
TransUnion
|
Pune
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 Positive, which empowers our people to grow, innovate and contribute to a better future for our
📌 Sr Analyst (Pune)
🏢 TransUnion
📍 Pune