What You'll Bring

- 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 accounting close, monthly forecasting, quarterly earnings, and annual planning processes




- Ensure that deliverables adhere to a high standard for quality and consistently meet the deadlines that facilitate the global processes
- Be a team player and proactively raise a flag to avoid issues relating to accuracy or timeliness
- Align with team priorities and ensure that SLAs are met
- Participate in initiatives across the GCC and GFSS, especially in FP&A; team
- Keep looking for areas of improvement for efficiency, standardization, and scale
- Work towards learning recent skills which align with FP&A; delivery

Impact You'll Make

- Qualified commerce graduate, preferably a Chartered Accountant/ MBA (Finance) with finance & accounting experience of 5+ years extensively in FP&A; processes
- Being a team player delivering on FP&A; processes, including monthly variance analyses, revenue and expense forecasting, and annual plan development
- Create value-added analyses and presenting the findings through written and verbal communications
- Experience of operating in a complex, fast-paced organization with associates based across the globe

📌 Senior Finance Analyst (Pune)
🏢 TransUnion
📍 Pune