FP&A Analyst- Diversified Markets

3 weeks ago

Reston, United States TransUnion Risk and Alternative Data Solutions Full time

TransUnion's Job Applicant Privacy Notice

Personal Information We Collect

Your Privacy Choices

What We'll Bring:

This role will act as a key finance partner of the Diversified Markets FP&A team and is responsible for preparing month-end close review, assisting forecasting and budgeting management, and supporting ad-hoc business requests and special projects. This role will partner and collaborate with stakeholders across Tech, Retail, e-Commerce (TRE), Services and 3rd Party Collections line of business, the largest segment within the Diversified Markets vertical; while also having the opportunity to collaborate with Sales, Global Solutions and other cross-functional teams to identify potential revenue opportunities and cost optimization.

Come be a part of our team Our fast-paced finance team is made up of dedicated professionals focused on partnering with the business to achieve our enterprise objectives. You'll work with great people, pioneering products and cutting-edge technology.

What You'll Bring:

  • 1-2 years' experience in financial analysis, forecasting, modeling and financial reporting.
  • Familiarity with typical business software packages, including MS Office, ERP systems (PeopleSoft, OneStream, Salesforce), BI and Data Visualization tools.
  • Strong communication and writing skills - the ability to effectively make formal and informal presentations to all levels of the organization.
  • Ability to operate under challenging time constraints and fast-paced environment, and address multiple deliverables simultaneously.

Impact You'll Make:

  • Prepares and distributes monthly and quarterly financial reports, provides quantitative and qualitative analysis of key variances and trends.
  • Supports and assists in the quarterly forecast and annual budget cycle with the focus to improve forecasting accuracy, gain in-depth exposure to the operation and performance of the business.
  • Partners with the vertical and sales team to review business cases for future development, advancing financial models to support growth initiatives and prioritization.

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.

Benefits:

TransUnion provides flexible benefits including flexible time off for exempt associates, paid time off for non-exempt associates, tuition reimbursement, additional (following any short-term disability) 10 weeks of parental leave with gradual return, adoption assistance, fertility coverage, spousal and domestic partner benefits, charity gift matching, employee stock purchase plan, retirement contributions with employer match, organizational growth potential through our online learning platform with guided career tracks, and access to TransUnion's Employee Resource Groups.

We are committed to being a place where diversity is not only present, it is embraced. As an equal opportunity employer, all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, disability status, veteran status, genetic information, marital status, citizenship status, sexual orientation, gender identity or any other characteristic protected by law.

TransUnion's Internal Job Title: AF Analyst II, Fin Planning & Analysis

#J-18808-Ljbffr

  • Financial Planning

    4 weeks ago

    Reston, United States TransUnion Risk and Alternative Data Solutions Full time

    TransUnion's Job Applicant Privacy Notice Personal Information We Collect Your Privacy Choices What We'll Bring: At TransUnion, we strive to build an environment where our associates are in the driver's seat of their professional development, while having access to help along the way. We encourage everyone to pursue passions and take ownership of their...

  • Capital Markets Analyst

    3 weeks ago

    Reston, United States StraussGroup - Executive Search Consultants Full time

    If you're self-motivated and an analytical thinker, join the corporate mortgage team as a Capital Markets Analyst. You will help ensure we have the mortgage banking products we need to serve our new home-buying customers.Primary ResponsibilitiesAssist with rate price questions, extensions and product changesCreate and construct financial models to aid in...

  • Capital Markets Analyst

    3 weeks ago

    Reston, United States StraussGroup - Executive Search Consultants Full time

    If you're self-motivated and an analytical thinker, join the corporate mortgage team as a Capital Markets Analyst. You will help ensure we have the mortgage banking products we need to serve our new home-buying customers.Primary ResponsibilitiesAssist with rate price questions, extensions and product changesCreate and construct financial models to aid in...

  • Business Financial Planning Analyst

    4 weeks ago

    Reston, Virginia, United States E78 Full time

    FP&A ManagerThe ideal candidate is a seasoned Financial Planning and Analysis professional with a strong background in 13-week cash flow forecasting, Advanced Excel modeling, and data analysis. This role plays a pivotal part in providing actionable financial insights and projections that drive strategic decision-making within the organization.Key...

  • Market Research Specialist

    1 month ago

    Reston, Virginia, United States Global InfoTek Full time

    Job Title: Research AnalystGlobal InfoTek is seeking a highly skilled Research Analyst to join our team. As a Research Analyst, you will play a critical role in identifying market trends, analyzing data, and providing insights to inform business decisions.Key Responsibilities:Market Research: Conduct in-depth market research to identify trends,...

  • Operations and Compliance Analyst, Capital Markets Risk

    1 month ago

    Reston, United States Catapult Solutions Group Full time

    SUMMARY OF POSITION The Capital Markets Risk, Operations and Compliance Analyst will be responsible and accountable for supporting existing operational, compliance and risk requirements effectively and prudentially in coordination Capital Markets and Debt Services business areas. This role will work in tandem with the Capital Markets and Debt Services...

  • Operations and Compliance Analyst, Capital Markets Risk

    3 weeks ago

    Reston, United States Catapult Solutions Group Full time

    SUMMARY OF POSITION The Capital Markets Risk, Operations and Compliance Analyst will be responsible and accountable for supporting existing operational, compliance and risk requirements effectively and prudentially in coordination Capital Markets and Debt Services business areas. This role will work in tandem with the Capital Markets and Debt Services...

  • Contracts - Sr Acquisition Analyst

    4 weeks ago

    Reston, United States Quadrant Full time

    Senior Acquisition Analyst Reston, VA MUST: Active TS/SCI clearance required with ability to obtain a lifestyle poly Experienced Acquisition Analyst 9+ years of experience as an acquisition analyst required Mastery of qualitative and quantitative acquisition and program management analytic methodologies and pursue developments in academia or other fields...

  • Senior Budget Analyst with TS Clearance

    1 month ago

    Reston, Virginia, United States Terrestris Global Solutions Full time

    Senior Budget Analyst Job DescriptionTerrestris Global Solutions is seeking a highly skilled Senior Budget Analyst to join our team. As a key member of our financial management team, you will be responsible for providing expert budget analysis and financial management support to our clients.Key Responsibilities:Provide budget analysis and financial...

  • Sovereign Investment Analyst

    4 weeks ago

    Reston, Virginia, United States Insight Investment Full time

    About This RoleWe are seeking a highly skilled Sovereign Investment Analyst to join our Emerging Markets team in New York. As a key member of the team, you will be responsible for monitoring markets across Latin America and providing independent sovereign analysis.Main ResponsibilitiesConduct daily analysis of economic, financial, and political developments...

  • Senior Healthcare Investment Analyst

    4 weeks ago

    Reston, Virginia, United States Selby Jennings Full time

    A leading healthcare dedicated hedge fund with $2B+ AUM is seeking a senior healthcare analyst to cover tools and diagnostics.Key Responsibilities:Conducting in-depth research on non-therapeutic healthcare companies for long/short and high conviction long only strategies.Analysis of industry trends and their impact on healthcare tools and diagnostics.Closely...

  • Senior Building Energy Analyst

    2 months ago

    Reston, United States ICF Full time

    Senior Building Energy Analyst/Project Manager  Location: US Remote Preferred Locations: Atlanta, GA Or Reston VA Ready to make a difference? Want to make a difference? Come work for ICF, where we combine passion for our work with industry expertise and innovative analytics to produce compelling results that help solve some of the world’s most...

  • Senior Compensation Analyst

    4 weeks ago

    Reston, Virginia, United States LHH Full time

    Job SummaryLHH is seeking a detail-oriented and analytical Compensation Analyst to join our team.Key ResponsibilitiesCollaborate with HR Business Partners and Recruiting staff to conduct job evaluations, market pricing, and create new jobs within the HCM system.Support the merit and bonus review process as the technical project lead, providing guidance to HR...

  • Senior Pricing Analyst

    2 weeks ago

    Reston, Virginia, United States Leidos Full time

    Job Summary: Leidos is seeking a Senior Pricing Analyst to join our Pricing Department. As a key member of our proposal team, you will develop and lead the cost/price proposal development, ensuring timely and accurate delivery to our customers. You will coordinate with contracts, subcontracts, procurement, capture management, finance, and technical...

  • Operations and Compliance Analyst, Capital Markets Risk

    3 weeks ago

    Reston, VA, United States Catapult Solutions Group Full time

    SUMMARY OF POSITIONThe Capital Markets Risk, Operations and Compliance Analyst will be responsible and accountable for supporting existing operational, compliance and risk requirements effectively and prudentially in coordination Capital Markets and Debt Services business areas. This role will work in tandem with the Capital Markets and Debt Services...

  • Strategic Financial Planning and Business Development Manager

    4 weeks ago

    Reston, Virginia, United States LHH Full time

    Financial Planning and Analysis Manager Job DescriptionLHH is partnering with a PE backed, manufacturing/distribution client in the Nashville, TN market to fill a Financial Planning & Analysis Manager role.This position targets a well-rounded FP&A candidate with a strong track record of partnering with the business and presenting financial results to the...

  • Multifamily Investment Analyst

    4 weeks ago

    Reston, Virginia, United States Abacus Capital Group LLC Full time

    About the RoleAbacus Capital Group LLC is seeking an Asset Management Analyst to support a broad range of asset management functions across its multifamily investment platform.As a key member of our team, you will provide analytical support to asset management/portfolio management, learn all aspects of institutional multifamily investment, and assist in...

  • Credit Analyst I

    4 weeks ago

    Reston, United States John Marshall Bank Full time

    Apply Description John Marshall Bank is looking for a Credit Analyst to join our Credit Underwriting team in our Reston Headquarters. In this role you will: Oversee the review of financial, collateral, and other related documentation used to evaluate commercial loan requests to approve or deny applications for credit. Participate in credit approval...

  • Senior Acquisition Analyst

    4 weeks ago

    Reston, United States PrimCorp Full time

    Job Title Senior Acquisition Analyst Opportunity DIA Job Type Full-time Location Reston, VA US (Primary) Category Acquisition Career Level Senior Level Education Master's Degree Travel Security Clearance Required TS/SCI Job Description Provides guidance and direction on acquisition position identification; acquisition position coding and documentation...

  • Accounting Analyst

    4 weeks ago

    Reston, United States SAIC Full time

    Description The SAIC Controller's organization currently has an opening for an Accounting Analyst position within the Accounting Services & Transformation department. This position is 100% remote nationwide. We are seeking a highly motivated, dynamic, Accounting Professional for our fast-paced department. This is an excellent opportunity to gain exposure to...