3 часа назад
Senior Analyst, Financial Planning & Analysis (FP&A)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Analyst, Financial Planning & Analysis (FP&A) (Finance): Supporting budgeting, forecasting, financial modeling, and performance reporting for TransUnion Philippines with an accent on P&L analysis, variance analysis, and business partnering. Focus on building scenario analyses, identifying financial risks and opportunities, and improving FP&A processes and reporting systems.
Location: Makati City, Philippines
Company
provides pioneering products and technology while supporting global collaboration, professional development, and positive community impact.
What you will do
- Support annual budgeting, forecasting, and long-range planning cycles for the Philippines business.
- Prepare monthly P&L results, variance analyses, KPI reporting, and management presentations.
- Develop and maintain financial models, forecasts, and scenario analyses.
- Partner with functional leaders and budget owners to analyze financial drivers, costs, and business assumptions.
- Identify risks and opportunities, support cost and productivity initiatives, and provide financial insights for business decisions.
- Improve FP&A processes, reporting tools, financial systems, and data quality.
Requirements
- 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.
- Strong analytical, financial modeling, and problem-solving skills.
- Advanced proficiency in Microsoft Excel.
- Ability to communicate financial information clearly to non-finance stakeholders.
- High attention to detail and ability to manage multiple priorities in a fast-paced environment.
Nice to have
- Experience in a multinational or matrixed organization, shared services, or regional finance team.
- Experience with Oracle, Hyperion, ERP systems, financial planning tools, or business intelligence platforms.
- Working knowledge of IFRS or US GAAP.
- Experience supporting APAC or global finance processes.
Culture & Benefits
- Work/life flexibility and resources supporting professional and personal well-being.
- Opportunities for professional development, innovation, and collaboration with global teams.
- Participation in the Workforce for Good initiative focused on positive impact for communities and customers.
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