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Lead International Financial Planning and Analysis Consultant
2 months ago
TransUnion LLC is seeking a highly skilled and experienced professional to lead our Global Technology FP&A consolidation and analysis function for the International segment. As a key member of our finance team, you will be responsible for managing the monthly close/forecasting processes, aggregating inputs from our 7 international regions, and producing executive-level reports and analysis.
Key Responsibilities- Lead the Global Technology FP&A consolidation and analysis function for the International segment
- Manage the monthly close/forecasting processes and aggregate inputs from 7 international regions
- Produce executive-level reports and analysis, including monthly CEO business reviews, quarterly earnings, and quarterly Board meetings
- Build out reporting and analysis for other enablement functions, including business partnering, budget management, and monthly reporting
- Support the VP of FP&A and the SVP/CIO in creating new or ad-hoc analyses and reporting
- Demonstrated history of achievement in high-visibility, high-impact roles
- 7+ years of direct experience in FP&A
- Demonstrated success in managing direct reports and/or influencing others without formal authority
- Power user with typical financial software packages, including Microsoft Office, large ERPs, financial planning systems, and Business Intelligence/Data Visualization tools
- Natural communicator with strong writing skills and ability to effectively make formal and informal presentations to all levels of the organization
- Ability to manage details without losing sight of the big picture
- Demonstrated project management skills and ability to manage multiple competing priorities
- Develop new processes and reporting to advance the consolidation function with a focus on high-impact reporting and efficiencies
- Improve forecasting and reporting processes in support of the Enablement functions
- Contribute to the growth and development of more junior associates
- Participate in high-impact, special projects that improve forecasting accuracy, expand business collaboration, and increase business insights
TransUnion LLC offers a comprehensive benefits package, including flexible time off, paid time off, tuition reimbursement, parental leave, adoption assistance, fertility coverage, spousal and domestic partner benefits, charity gift matching, employee stock purchase plan, retirement contributions with employer match, and access to our online learning platform with guided career tracks.
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.