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FP&A Sr Analyst



Chicago, IL, USA
Posted on Thursday, September 7, 2023

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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.

The US Markets Accounting and Finance team partners with the US Markets business to provide financial insight into business performance while helping inform and support decision-making processes.

Activities include reporting key business performance indicators; strategic planning; annual budgeting and forecasting; variance analysis and the preparation of executive reports and presentations.

Members of the team regularly collaborate with and advise top-level executives within the business organization, gaining in-depth exposure to the operation and performance of the business. Associates have strong planning and analytical skills, GAAP knowledge, the ability to interpret and clearly explain data to non-Finance leadership and enjoy ongoing opportunities to support the business and improve business performance.

What You'll Bring:

  • Bachelor’s degree in Accounting/Finance and ability to apply key accounting and finance principles.
  • 3-5 years of direct experience.
  • Advanced experience in Microsoft Office Suite (Excel, PowerPoint) Excellent analytical and problem solving skills

We’d love to see:

  • Experience with financial systems (e.g., Oracle Hyperion, OneStream, Alteryx and Tableau.
  • Understanding of forecast cycles and underlying concepts
  • Detailed oriented, organized, and ability to work in a deadline driven environment
  • Proficient in PeopleSoft Financials and/or Workday
  • Collaborative and ability to work well in a team environment and individually

Impact You'll Make:

In the first 90 days :

  • Understand key company reporting roll ups and assist and prepare consolidated financial packages for close and forecast and other analyses

Beyond 90 days

  • Help lead the consolidation and visualization of actuals for various lines of businesses via Alteryx and Tableau.
  • Prepare monthly rolling forecast and annual budget cycle through the preparation of reporting and analysis.
  • Communicate financial performance to respective business owners.
  • Support respective business owners by researching questions and investigating variances on financial statements.
  • Prepare ad-hoc reports and assists in special projects, focused to improve forecasting accuracy and provide additional business insight.
  • Prepare ad-hoc reports and assists in special projects, focused to improve forecasting accuracy and provide additional business insight.



TransUnion provides flexible benefits including flexible time off for exempt associates, paid time off for non-exempt associates, tuition reimbursement, additional (following any short-term disability) 10 weeks of parental leave with gradual return, adoption assistance, fertility coverage, spousal and domestic partner benefits, charity gift matching, employee stock purchase plan, retirement contributions with employer match, organizational growth potential through our online learning platform with guided career tracks, and access to TransUnion’s Employee Resource Groups.

We are committed to being a place where diversity is not only present, it is embraced. As an equal opportunity employer, all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, disability status, veteran status, genetic information, 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