The Sr Analyst in FP&A will handle global financial planning, budgeting, forecasting, and performance analysis while improving processes and collaborating cross-functionally to drive financial visibility and outcomes.
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What We'll Bring:
FP&A professional with 7–10 years of experience and a Chartered Accountant qualification, responsible for driving global financial planning, budgeting, forecasting, and performance analysis from a GCC environment. Strong focus on data analytics, process standardization, automation, and cross-functional collaboration to enhance financial visibility and business outcomes.What You'll Bring:
Planning, Budgeting & Forecasting
- Preparation of Plan, rolling forecasts,
- Coordinate with regional/business finance teams
- Perform variance analysis (Actual vs Budget vs Forecast) with clear commentary and action plans
Business Partnering
- Act as a finance partner to business units and functional leaders
- Evaluate business initiatives, pricing models, and investment proposals
Financial Analysis & Insights
- Analyze cost drivers, and profitability trends
- Identify risks, opportunities, and cost optimization areas
- Conduct scenario analysis and sensitivity modeling
Management Reporting
- Prepare monthly/quarterly management packs and dashboards
- Drive automation and standardization of MIS reporting
Process Improvement
- Improve FP&A processes, reporting efficiency, and data accuracy
- Support implementation of planning tools and dashboards (Power BI,)
Cross-Functional Coordination
Collaborate with Accounting, Operations, and Regional FP&A tea
Impact You'll Make:
- Prior experience in a GCC / Shared Services / COE environment
- Experience with ERP/ tools like PeopleSoft, OneStream, Coupa
TransUnion Job Title
Sr Analyst, Financial Planning & AnalysisTransUnion Mumbai, Maharashtra, IND Office
One Indiabulls, 7th floor, Mumbai, India, 400013
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