Financial Planning and Analysis
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Job Location:
Monthly Salary:
Posted on:
11 hours ago
Vacancies:
1 Vacancy
Job Summary
TransUnions Job Applicant Privacy Notice
What Well Bring:
We are seeking a highly skilled and experienced FP&A resource with hands-on expertise in OneStream to join our finance team. This role will be instrumental in driving financial planning forecasting and reporting processes while also leading or supporting OneStream implementation and optimization initiatives.What Youll Bring:
Key Responsibilities:
- Lead and manage financial planning and analysis activities including budgeting forecasting and variance analysis.
- Own and optimize the OneStream platform for financial consolidation reporting and planning.
- Collaborate with cross-functional teams (Finance IT Accounting) to ensure data integrity and system performance.
- Develop and maintain driver-based financial models and scenario planning tools.
- Provide actionable insights through detailed financial analysis to support strategic decision-making.
- Conduct monthly and quarterly business reviews with leadership highlighting key performance indicators and trends.
- Support continuous improvement initiatives in FP&A processes and systems.
- Train and mentor team members on OneStream functionalities and best practices.
Impact Youll Make:
Required Qualifications:
- Bachelors degree in finance Accounting (MBA or CA preferred).
- 7-8 years of FP&A experience
- Minimum 34 years of hands-on experience with OneStream including administration implementation or enhancement.
- Strong understanding of financial reporting tools (e.g. SAP Oracle Hyperion)
- Advanced Excel and financial modeling skills.
- Excellent communication and presentation abilities.
- Proven ability to manage multiple priorities in a fast-paced environment.
TransUnion Job Title
Consultant Financial Planning & Analysis
Key Skills
- Internal Audit
- Financial Services
- Financial Performance
- Variance Analysis
- Journal Entries
- Account Management
- ACH
- Customer Accounts
- General Ledger Accounts
- Payroll
- Customer Relationships
- Financial Statements
- Annual Reports
About Company
Company Overview TransUnion is a leading global risk and information solutions provider. Our mission is to help people worldwide access opportunities that lead to a higher quality of life. We accomplish this by delivering solutions that help organizations optimize their risk-based dec ... View more
