Senior Finance Analyst
Senior Finance Analyst
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Job Description
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What Well Bring:
Looking for a Senior Financial Analyst for the Global FP&A Team with 5 years of core FP&A experience in Budgeting Forecasting and Management Reporting and good skills in Excel One Stream and any ERP toolWhat Youll Bring:
Understand and assist in preparation of budgeting forecasting financial performance and conducting variance analysis.
Understand and assist in monitoring and managing budgets to ensure financial targets are met and develop an understanding of insights on deviations.
Understand and assist in preparation of accurate and timely financial management reports and analysis for internal stakeholders.
Assist in identifying assessing and managing financial risks that may impact the companys performance.
Understand and assist in preparation of financial models to analyze various scenarios that support decisionmaking.
Understand and assist in preparation of cost analysis to optimize expenses and improve overall operational efficiency.
Understand and assist in preparation of utilizing financial data to forecast trends identify opportunities and support decisionmaking.
Prepare the documentation for the processes and keep looking for avenues of continuous improvement
Completing the assigned work accurately & in a timely manner
Ensure completion of deliverables as part of the corporate/ segment accounting close monthly forecasting quarterly earnings and annual planning processes
Ensure that deliverables adhere to a high standard for quality and consistently meet the deadlines that facilitate the global processes
Be a team player and proactively raise a flag to avoid issues relating to accuracy or timeliness
Align with team priorities and ensure that SLAs are met
Participate in initiatives across the GCC and GFSS especially in FP&A team
Keep looking for areas of improvement for efficiency standardization and scale
Work towards learning new skills which align with FP&A delivery
Impact Youll Make:
Qualified commerce graduate preferably a Chartered Accountant/ MBA (Finance) with finance & accounting experience of 5 years extensively in FP&A processes
Being a team player delivering on FP&A processes including monthly variance analyses revenue and expense forecasting and annual plan development
Create valueadded analyses and presenting the findings through written and verbal communications
Experience of operating in a complex fastpaced organization with associates based across the globe
TransUnion Job Title
AF Analyst II Financial Planning & AnalysisRequired Experience:
Senior IC
Employment Type
Full-Time
