Sr Analyst - FP&A
ExternalFull-timeHybrid1d ago
BudgetingCross-functional CollaborationFinancial AnalysisForecastingPower BIProcess Improvement
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Requirements
- 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
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Company Intel
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