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What We'll Bring:
This is an excellent opportunity for you to join our fast paced FP&A team and expand your accounting and forecasting experience. You will support our corporate segments and assist the teams in meeting financial goals through financial reporting, analysis, forecasting and budgeting.
The Team’s Focus
The Corporate Financial Planning & Analysis team provide financial support to corporate cost centres/functions such as Finance, Marketing, Human Resources, Legal, Executive, Insurance and Facilities. The group works directly with executives and their teams for strategic planning, forecasting, annual budgeting, monthly financial statements, capital management, and the
development/monitoring
of key business performance indicators.
Additional Job Description
Support/assist in the preparation and management of ongoing forecast and budget cycles.
Support/assist in the preparation and management of monthly financial statements by completing monthly journal entries, account reconciliations and account analysis.
Prepare monthly reports, financial analysis and assist with special projects.
Analyse, interpret and communicate financial performance
Provide exceptional customer service to the groups we support (including top-level executives).
You will regularly collaborate with all levels within the business organization, gaining in-depth exposure to the operation and performance of the business
You will be a key contributor ensuring our month end close process is completed accurately and timely as well as our various FP&A activities are completed, and timelines adhered to. On a monthly basis, complete a financial analysis on variances to present to our internal customers/business.
You will help with ad-hoc projects and special requests as needed.
What You'll Bring:
BA in Accounting or Finance and ability to apply key accounting and finance principles
1 to 3 years’ experience in FP&A and Hands-On experience in Power BI Dashboards.
Ability to work in a team environment and independently toward executing processes, and meeting deadlines
Ability to work in cross-functional teams and communicate across multiple tiers, including upper management
Experience with Microsoft Office products
Impact You'll Make:
Candidate should have 1 to 3 years’ experience in FP&A and Hands-On experience inPower BI Dashboards.
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
Analyst, Financial Planning & Analysis
