Transunion

Overview

The Analyst, FP&A supports TransUnion Philippines’ financial planning, budgeting, forecasting, and performance reporting activities. This is a hybrid position.

About Transunion

TransUnion is a global information and insights company with over 12,000 associates operating in more than 30 countries. We make trust possible by ensuring each person is reliably represented in the marketplace.

Requirements & Eligibility

• Bachelor’s degree in Finance, Accounting, Economics, or a related field.
• 2-4 years of relevant experience in FP&A, corporate finance, or financial analysis roles.
• Strong analytical, financial modeling, and problem-solving 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 non-finance stakeholders.
• High attention to detail, with the ability to manage multiple priorities in a fast-paced environment

Key Responsibilities

• Support the annual budget, forecast, and long-range 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.