Job Description
Team Overview The FP&A team is responsible for financial planning, forecasting, budgeting, and performance analysis, providing data-driven insights to support strategic decision-making across the organization. This team plays a key role in aligning financial objectives with business goals, ensuring sustainable growth and operational efficiency within Trans Union 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.
Role Overview And Core Responsibilities Responsible for closing activities, Forecast and Plan with focus on budgeting expenses and investments (Opex and Capex) as well as monitoring and analyzing Revenue performance and projections. Support decision-making by analyzing scenarios, challenging assumptions, and developing more accurate closing and forecast outlooks, including revenue growth, pricing strategies, and volume drivers. Anticip...