16 Aug
|
TransUnion
|
Pune
TransUnion's Job Applicant Privacy Notice
Team Overview
We are looking for an FP&A; Analyst for Global FP&A; team in TransUnion’s Global Capability Center based out of Pune, India. This role will be part of the team which delivers FP&A; related work to our global business/ segments on a matrix basis. The individual will support and partner with the respective business/ segment FP&A; team primarily in the U.S. The role will be focused on supporting FP&A; capabilities by documenting processes and assisting in the establishment of the process foundation, identifying opportunities for greater efficiency and looking for ways of continuous improvement.
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
Understand and assist in preparation of budgeting, forecasting financial performance, and conducting variance analysis.
• Understand and assist in monitoring and managing budgets to ensure financial targets are met and develop an understanding of insights on deviations.
• Understand and assist in preparation of accurate and timely financial management reports and analysis for internal stakeholders.
• Assist in identifying, assessing, and managing financial risks that may impact the company's performance.
• Understand and assist in preparation of financial models to analyze various scenarios that support decision-making.
• Understand and assist in preparation of cost analysis to optimize expenses and improve overall operational efficiency.
• Understand and assist in preparation of utilizing financial data to forecast trends, identify opportunities, and support decision-making.
• Prepare the documentation for the processes and keep looking for avenues of continuous improvement
• Completing the assigned work accurately & in a timely manner
• Ensure completion of deliverables as part of the corporate/ segment acc
📌 Analyst Financial Planning (Pune)
🏢 TransUnion
📍 Pune