Financial Planning and Analysis Analyst II

TransUnion

(Chicago, Illinois)
Full Time
Job Posting Details
About TransUnion
A global leader in credit information and information management services, TransUnion gives businesses, consumers and the global community the power to achieve their goals. Businesses count on us to better manage risk and customer relationships. Consumers are able to better manage credit to achieve their financial goals. And in communities around the world we help build strong economies and give people the power to achieve their dreams.
Summary
This position will support the Insurance vertical within the USIS segment. Responsibilities will include various financial and business support functions such as; preparing various financial analyses, participating in the budgeting and forecasting process, and assisting the business with ad-hoc requests and special projects. The position will primarily interact with VPs within the business and other FP&A departments, with some exposure to executive level management within the Insurance vertical.
Responsibilities
* Support/assist in preparation of quarterly forecast and annual budget cycle through the preparation of reporting and analysis * Communicate financial performance to respective business owners * Support respective business owners by researching questions and investigating variances on financial statements * Prepare ad-hoc reports and assists in special projects, focused to improve forecasting accuracy and provide additional business insight * Prepare profitability and variance analysis, pricing models, etc., as needed
Ideal Candidate
* This position requires a bachelor’s degree in Accounting / Finance and 2-3 years of professional forecasting & accounting experience. * Must exhibit strong analytical skills, at a summary and detailed level. * Incumbents must demonstrate an understanding of the fundamental accounting principles and must be able to apply them correctly. * Must be able to use personal computers and the software applications packages used. PeopleSoft and Hyperion Planning a plus. * Must have excellent verbal and writing communication skills. * Must be able to work in a team environment, as well as individually.

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