Consultant, FP&A

3 weeks ago

Makati, Philippines TransUnion Full time

TransUnion's Job Applicant Privacy Notice Personal Information We Collect Your Privacy Choices What We'll 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 You'll 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 You'll Make: Bachelor’s degree in Finance, Accounting, Economics, or related field (CPA or MBA preferred). At least 5–7 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. 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's Internal Job Title: Consultant, Financial Planning & Analysis #J-18808-Ljbffr

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