Sr Analyst, Financial Planning & Analysis

What We'll Bring:

At TransUnion, we have a welcoming and energetic environment that encourages collaboration and innovation. We are consistently exploring new technologies and tools to be agile. This environment gives our people the opportunity to hone current skills and build new capabilities, while discovering their genius.

Come be a part of our team – you’ll work with great people, pioneering products and cutting-edge technology.

Protecting the health and wellness of our associates and candidates considering a career at TransUnion is our highest priority. In supporting this vision, our recruitment and new hire experience for this role is fully virtual for the time being. Candidates interviewing will get to know our team over the phone and video, and this role will operate virtually upon hire until we return to the office. Even though we’re not physically together right now, our goal is to provide you a supportive candidate and new hire experience that will immerse you in our culture and set you up for success at TransUnion.

What You'll Bring:

• Bachelor’s degree in Accounting/Finance

• 3-5 year of direct experience

• Experience with Hyperion/Essbase, Excel, and PeopleSoft

• Experience with SQL, Alteryx, and Tableau is a plus

Impact You'll Make:

• Preparation of forecast/budget for all SRG Operating Expenses in partnership with each functional leads

• Monthly close and reporting packages commentary for all operating expenses

• Timely review and escalation (where necessary) of OpEx variances to functional leads

• Analyze historical performance to anticipate future trends, including seasonality, in OpEx

• Ability to reconcile and quantify the “so what” across large data sets

• Understand the management CapEx spend in partnership with matrixed leaders

• Provide ad-hoc support for special projects

• Liaise with functional leads to ensure proactive identification of discretionary expenses

We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, disability status, veteran status, marital status, citizenship status, sexual orientation, gender identity or any other characteristic protected by law.

TransUnion's Internal Job Title:

AF Sr Analyst I, Financial Planning & Analysis