Senior Analyst, Financial Planning & Analysis (FP&A)

Makati City - Philippines

Monthly Salary: Not Disclosed

Posted on: Yesterday

Vacancies: 1 Vacancy

Job Summary

TransUnions Job Applicant Privacy Notice

Personal Information We Collect

Your Privacy Choices

What Well Bring:

The Senior Analyst Financial Planning & Analysis (FP&A) supports TransUnion Philippines financial planning budgeting forecasting and performance reporting activities. This role partners closely with local and regional stakeholders to deliver accurate financial analysis insights and reporting that support business and operational decisionmaking. The role is primarily an individual contributor with accountability for execution analysis and stakeholder support rather than people leadership.

What Youll Bring:

Key Responsibilities

Support the annual budget forecast and longrange planning cycles for TransUnion Philippines in alignment with regional and global finance timelines.
Prepare and analyze monthly financial results including P&L variance analysis and key performance indicators (KPIs).
Develop and maintain financial models forecasts and scenario analyses to support business planning and management reviews.
Partner with functional leaders and budget owners to understand financial drivers cost trends and business assumptions.
Provide timely and accurate financial insights to support operational and strategic initiatives.
Assist in identifying risks and opportunities and escalate findings to FP&A leadership as appropriate.
Support cost management productivity and efficiency initiatives across the organization.
Ensure accuracy consistency and integrity of financial data and reporting in accordance with TransUnion standards.
Contribute to continuous improvement of FP&A processes reporting tools and financial systems.
Support adhoc analysis business cases and management presentations as required.

Impact Youll Make:

Qualifications:

Bachelors degree in Finance Accounting Economics or a related field.
2-4 yearsof relevant experience in FP&A corporate finance or financial analysis roles.
Strong analytical financial modeling and problemsolving skills.
Advanced proficiency in Microsoft Excel; experience with financial systems (e.g. Oracle Hyperion or similar planning tools) is an advantage.
Ability to communicate financial information clearly to nonfinance stakeholders.
High attention to detail with the ability to manage multiple priorities in a fastpaced environment

Preferred Qualifications:

Experience working in amultinational or matrixed organization preferably within shared services or regional finance teams.
Exposure to ERP systems financial planning tools or business intelligence platforms.
Working knowledge ofIFRS or US GAAP.
Experience supporting APAC or global finance processes is a plus.

This is a hybrid position and involves regular performance of job responsibilities virtually as well as in-person at an assigned TU office location for a minimum of two days a week.

TransUnions Internal Job Title:

AF Analyst II Financial Planning & Analysis

Required Experience:

Senior IC

TransUnions Job Applicant Privacy NoticePersonal Information We CollectYour Privacy ChoicesWhat Well Bring:The Senior Analyst Financial Planning & Analysis (FP&A) supports TransUnion Philippines financial planning budgeting forecasting and performance reporting activities. This role partners closely...

TransUnions Job Applicant Privacy Notice

Personal Information We Collect

Your Privacy Choices

What Well Bring:

What Youll Bring:

Key Responsibilities

Support the annual budget forecast and longrange planning cycles for TransUnion Philippines in alignment with regional and global finance timelines.
Prepare and analyze monthly financial results including P&L variance analysis and key performance indicators (KPIs).
Develop and maintain financial models forecasts and scenario analyses to support business planning and management reviews.
Partner with functional leaders and budget owners to understand financial drivers cost trends and business assumptions.
Provide timely and accurate financial insights to support operational and strategic initiatives.
Assist in identifying risks and opportunities and escalate findings to FP&A leadership as appropriate.
Support cost management productivity and efficiency initiatives across the organization.
Ensure accuracy consistency and integrity of financial data and reporting in accordance with TransUnion standards.
Contribute to continuous improvement of FP&A processes reporting tools and financial systems.
Support adhoc analysis business cases and management presentations as required.

Impact Youll Make:

Qualifications:

Bachelors degree in Finance Accounting Economics or a related field.
2-4 yearsof relevant experience in FP&A corporate finance or financial analysis roles.
Strong analytical financial modeling and problemsolving skills.
Advanced proficiency in Microsoft Excel; experience with financial systems (e.g. Oracle Hyperion or similar planning tools) is an advantage.
Ability to communicate financial information clearly to nonfinance stakeholders.
High attention to detail with the ability to manage multiple priorities in a fastpaced environment

Preferred Qualifications:

Experience working in amultinational or matrixed organization preferably within shared services or regional finance teams.
Exposure to ERP systems financial planning tools or business intelligence platforms.
Working knowledge ofIFRS or US GAAP.
Experience supporting APAC or global finance processes is a plus.

This is a hybrid position and involves regular performance of job responsibilities virtually as well as in-person at an assigned TU office location for a minimum of two days a week.

TransUnions Internal Job Title:

AF Analyst II Financial Planning & Analysis

Required Experience:

Senior IC

Key Skills

Apply Now

About Company

TransUnion

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

View Profile View Profile

AI AutoApply

Apply to 100+ jobs with one click