Consultant, Financial Planning and Analysis

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Team Overview

Financial Planning & Analysis (FP&A) Business Partner supports TransUnion Philippines financial planning budgeting forecasting and performance reporting activities. This role partners closely with local and regional stakeholders to deliver accurate financial analysis insights and reporting that support business and operational decisionmaking. The role is primarily an individual contributor with accountability for execution analysis and stakeholder support rather than people leadership.

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

• Support the annual budget forecast and longrange planning cycles for TransUnion Philippines in alignment with regional and global finance timelines.

• Prepare and analyze monthly financial results including P&L variance analysis and key performance indicators (KPIs).

• Develop and maintain financial models forecasts and scenario analyses to support business planning and management reviews.

• Partner with functional leaders and budget owners to understand financial drivers cost trends and business assumptions.

• Provide timely and accurate financial insights to support operational and strategic initiatives.

• Assist in identifying risks and opportunities and escalate findings to FP&A leadership as appropriate.

• Support cost management productivity and efficiency initiatives across the organization.

• Ensure accuracy consistency and integrity of financial data and reporting in accordance with TransUnion standards.

• Contribute to continuous improvement of FP&A processes reporting tools and financial systems.

• Support adhoc analysis business cases and management presentations as required.

Required Knowledge And Experiences

• Bachelors degree in Finance Accounting Economics or a related field.

• 2-4 yearsof relevant experience in FP&A corporate finance or financial analysis roles.

• Strong analytical financial modeling and problemsolving skills.

• Advanced proficiency in Microsoft Excel; experience with financial systems (e.g. Oracle Hyperion or similar planning tools) is an advantage.

• Ability to communicate financial information clearly to nonfinance stakeholders.

• High attention to detail with the ability to manage multiple priorities in a fastpaced environment

Preferred Qualifications:

• Experience working in amultinational or matrixed organization preferably within shared services or regional finance teams.

• Exposure to ERP systems financial planning tools or business intelligence platforms.

• Working knowledge ofIFRS or US GAAP.

• Experience supporting APAC or global finance processes is a plus.

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 contribute to a better future for our communities and customers. We strive to build an environment where our associates are in the drivers seat of their professional development while having access to help along the way. We recognize that success comes when our associates thrive both professionally and personally; thats why we prioritize work/life flexibility and offer resources for our teams across the globe to collaborate and drive excellence.

Be a part of our Workforce for Good youll work with great people pioneering products and cutting-edge technology.

TransUnions Internal Job Title:

Consultant Financial Planning & Analysis

Required Experience:

Contract

Employment Type : Full-Time
Experience: years
Vacancy: 1