10 Aug
|
TransUnion
|
Pune
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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 explicit 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
📌 Sr Analyst - FP&A (Pune)
🏢 TransUnion
📍 Pune