Revenue & FP&A Manager II

TransUnion

Job Location:

Miguel Hidalgo - Mexico

Monthly Salary: Not Disclosed

Posted on: 8 hours ago

Vacancies: 1 Vacancy

Job Summary

TransUnions Job Applicant Privacy Notice

What Well Bring:

At TransUnion we are dedicated to finding ways information can be used to help people make better and smarter decisions. As a trusted provider of global information solutions our mission is to help people around the world access the opportunities that lead to a higher quality of life by helping organizations optimize their risk-based decisions and enabling consumers to understand and manage their personal information. Because when people have access to more complete and multidimensional information they can make more informed decisions and achieve great things.

The objective of this role is to optimize revenue streams and support strategic decision-making by providing accurate forecasts insightful analysis and actionable recommendations aligned with the companys financial goals.

Come be a part of our team! Youll work with great people pioneering products and cutting-edge technology.

What Youll Bring:

Bachelors degree in one of the following fields (or equivalent experience) in Finance Accounting Economics Business Administration Industrial Engineering

710 years of experience in financial planning & analysis (FP&A) revenue management or related financial roles

3 years of experience leading and developing finance or analytics teams

Proven experience in:

Budgeting and forecasting
Variance analysis and financial modeling
Long-range planning and scenario analysis
Partnering with cross-functional teams (e.g. Sales)
Leading coaching or mentoring junior analysts
Presenting financial insights to senior leadership

Essential Technical Skills

Advanced Excel (pivot tables macros Power Query)
Power BI or Tableau for dashboards and visual reporting
Strong understanding of accounting principles (IFRS US GAAP)
Knowledge of revenue recognition and its impact on financial reporting

Impact Youll Make:

1. Revenue Forecasting & Budgeting. Develop and maintain revenue forecasts based on historical data market trends and business inputs. Collaborate with sales to align forecasts with business strategies.
2. Performance Analysis. Analyze actual revenue performance vs. forecast/budget. Identify variances trends and opportunities for improvement.
3. Scenario Modeling. Build financial models to assess the impact of different business scenarios.
4. Reporting. Prepare and present revenue insights to senior leadership.
5. Support strategic planning with data-driven insights.
6. Work closely with Sales to ensure alignment on revenue goals and initiatives.

#LI-Hybrid #LI-SG4

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.

TransUnion Job Title

Manager II Financial Planning & Analysis

Required Experience:

Manager

TransUnions Job Applicant Privacy NoticeWhat Well Bring:At TransUnion we are dedicated to finding ways information can be used to help people make better and smarter decisions. As a trusted provider of global information solutions our mission is to help people around the world access the opportuniti...