Analyst - FP&A

This is an excellent opportunity for you to join our fast paced FP&A team and expand your accounting and forecasting experience

You will support our corporate segments and assist the teams in meeting financial goals through financial reporting, analysis, forecasting and budgeting


The Team s Focus
The Corporate Financial Planning & Analysis team provide financial support to corporate cost centres/functions such as Finance, Marketing, Human Resources, Legal, Executive, Insurance and Facilities

The group works directly with executives and their teams for strategic planning, forecasting, annual budgeting, monthly financial statements, capital management, and the
development/monitoring
of key business performance indicators


Additional Job Description
Support/assist in the preparation and management of ongoing forecast and budget cycles


Support/assist in the preparation and management of monthly financial statements by completing monthly journal entries, account reconciliations and account analysis


Prepare monthly reports, financial analysis and assist with special projects


Analyse, interpret and communicate financial performance
Provide exceptional customer service to the groups we support (including top-level executives)


You will regularly collaborate with all levels within the business organization, gaining in-depth exposure to the operation and performance of the business
You will be a key contributor ensuring our month end close process is completed accurately and timely as well as our various FP&A activities are completed, and timelines adhered to

On a monthly basis, complete a financial analysis on variances to present to our internal customers/business


You will help with ad-hoc projects and special requests as needed

BA in Accounting or Finance and ability to apply key accounting and finance principles
1 to 3 years experience in FP&A and Hands-On experience in Power BI Dashboards


Ability to work in a team environment and independently toward executing processes, and meeting deadlines
Ability to work in cross-functional teams and communicate across multiple tiers, including upper management
Experience with Microsoft Office products

Impact Youll Make:

Candidate should have 1 to 3 years experience in FP&A and Hands-On experience inPower BI Dashboards

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

TransUnion Job Title

Analyst, Financial Planning & Analysis