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FP&A Analyst II
TransUnion. Provide financial planning, analysis, and decision support to senior leaders across the International Global Technology segment .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial planning, analysis, and reporting, with a strong foundation in Generally Accepted Accounting Principles (GAAP). Proficient in collaborating with cross-functional teams to enhance financial processes and communicate insights effectively to senior leadership.
Highest-signal resume keywords
Financial PlanningVariance AnalysisMicrosoft Excel ProficiencyFinancial Forecasting ToolsCommunication Skills
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial AnalysisProfitability AnalysisVariance AnalysisFinancial ReportingAccounting Principles
Soft Skills
Written CommunicationVerbal CommunicationCollaboration
Tools & Technologies
Microsoft OfficePeopleSoftOneStreamGeneral Ledger
Certifications & Qualifications
BS/BA in AccountingBS/BA in Finance
Industry Keywords
Financial PlanningForecastingReportingBusiness AnalyticsDecision Support
About the role
Key responsibilities & impact- Provide financial planning, analysis, and decision support to senior leaders across the International Global Technology segment
- Prepare and support quarterly financial forecasts, presentations, profitability analysis, variance analysis, and project reporting
- Partner with Global Technology leadership and U.S. segment finance teams on reporting, investment decisions, and growth and performance planning
- Collaborate with regional finance teams to align market forecasts and reporting with global targets and financial structures
- Partner with Accounting and Technology teams to develop detailed labor forecasts and periodic financial reports
- Research financial questions and investigate financial statement variances
- Communicate findings and insights to business owners
- Perform ad-hoc financial analysis and support special projects
- Identify and support process enhancements related to financial planning, forecasting, allocations, and reporting
- Communicate financial performance and analysis to business owners and senior leaders, including SVPs and executive-level management
- Develop business intelligence capabilities, dashboards, and analysis for non-Finance stakeholders
Requirements
What you’ll need- 2–3 years of experience in finance, business analytics, or business process consulting
- Experience with financial planning, forecasting, reporting, accounting, and monthly close processes
- Experience performing financial, profitability, and variance analysis
- BS/BA in Accounting or Finance
- Strong knowledge of Generally Accepted Accounting Principles (GAAP)
- Strong written and verbal communication skills
- Presentation experience and ability to communicate financial performance and analysis to business leaders
- Experience collaborating with Finance, Accounting, Technology, and other cross-functional stakeholders
- Strong proficiency with Microsoft Office, particularly Microsoft Excel
- Experience working with General Ledger (GL) and financial forecasting tools such as PeopleSoft and/or OneStream
- Must be authorized to work in the United States full-time without employer support or sponsorship now or in the future
Benefits
Comp & perks- Day-one eligibility for medical, dental, and vision coverage
- Supplemental plan options
- Spousal, domestic partner, and eligible dependent coverage on select plans
- Tax-advantaged HSA and FSA accounts
- Company-paid basic life and AD&D insurance
- Optional voluntary life and AD&D insurance
- Short- and long-term disability
- Optional legal plan, pet insurance, and travel accident coverage
- Adoption assistance and fertility planning coverage
- Caregiver support
- Dependent Care FSA with possibility of an employer match
- Complimentary Care@Work membership
- Up to 12 weeks of paid parental leave with eligibility for a gradual return
- 401(k) with employer match
- Employee Stock Purchase Plan (ESPP)
- Financial wellness resources
- Career coaching
- Optional long-term care insurance
- Tuition reimbursement
- Flexible time off for exempt employees or paid time off for nonexempt employees
- Up to 12 paid holidays per year
- Commuter benefits
- Employee discounts
- Charitable gift matching
- Paid volunteer time off
- Corporate volunteer events
- 24/7 support including professional therapy, coaching, and emotional well-being programs
- Guided meditation and physical, mental, social, and financial wellness resources
- Annual bonus plan eligibility for regular, full-time non-sales positions
- Potential eligibility for long-term incentives and other payments based on company guidance and plan documents