Consultant, FP&A
Consultant, FP&A
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Salary Not Disclosed
1 Vacancy
Job Description
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What Well Bring:
We are seeking a results-driven Financial Planning & Analysis Lead to manage financial planning budgeting forecasting and performance analysis. This role is critical in delivering financial insights to guide strategic and operational decision-making. The ideal candidate will have strong analytical skills a deep understanding of financial strategies and the ability to work cross-functionally with business leaders.What Youll Bring:
- Lead the annual budgeting forecasting and long-range planning processes.
- Analyze financial results identify trends and provide actionable recommendations to improve business performance.
- Prepare and present monthly management reports including P&L analysis variance explanations and KPIs.
- Partner with department heads to understand financial impacts of business initiatives and drive alignment on financial goals.
- Develop and maintain financial models and scenario analyses for strategic initiatives and investment decisions.
- Monitor key metrics and proactively highlight risks and opportunities to senior leadership.
- Drive continuous improvement in financial planning systems tools and processes.
- Support strategic projects such as cost optimization pricing strategies and business case development.
- Ensure accuracy and consistency of financial data and reporting across the organization.
Impact Youll Make:
- Bachelors degree in Finance Accounting Economics or related field (CPA or MBA preferred).
- At least 57 years of experience in FP&A corporate finance or related roles.
- Strong financial modeling analytical and presentation skills.
- Proficiency in Microsoft Excel; experience with financial systems (e.g. Oracle Hyperion) is a plus.
- Excellent communication and stakeholder management skills.
- Strong business acumen and strategic thinking.
- High attention to detail and the ability to manage multiple priorities in a fast-paced environment.
TransUnions Internal Job Title:
Consultant Financial Planning & AnalysisRequired Experience:
Contract
Employment Type
Full-Time
