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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 workplace. 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 con

📌 Sr Analyst (Pune)
🏢 TransUnion
📍 Pune