Financial Planning & Analysis Manager

Posted 2 Days Ago
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Boca Raton, FL
Hybrid
5-7 Years Experience
Big Data • Fintech • Information Technology • Business Intelligence • Financial Services • Cybersecurity • Big Data Analytics
The Role
The Financial Planning & Analysis Manager will lead Senior Analysts and provide core FP&A support including budget management, forecasting, and reporting. The role involves developing new processes and reports, improving forecasting, and participating in special projects to enhance business insights.
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What We'll Bring:
At TransUnion, we strive to build an environment where our associates are in the driver's seat of their professional development, while having access to help along the way. We encourage everyone to pursue passions and take ownership of their careers. With the support of colleagues and mentors, our associates are given the tools needed to get where they want to go. Regardless of job titles, our associates have the opportunity to learn new things and be a leader every day.
Come be a part of our team - you'll work with great people, pioneering products and cutting-edge technology.
What You'll Bring:

  • 5+ years of direct experience in FP&A, accounting, corporate strategy, or business operations
  • Demonstrated success in managing direct reports and/or influencing others without formal authority
  • Demonstrated project management skills and the ability to manage multiple competing priorities
  • Power user with typical financial software packages, including Microsoft Office, large ERPs, financial planning systems, and Business Intelligence / Data Visualization tools
  • Operational and process-oriented mindset focused on execution/delivery of results
  • Comfortable in a deadline-driven and rapidly evolving environment


Impact You'll Make:

  • Lead the two Senior Analysts that are business partners to Communications, Media and Tenant & Employment verticals
  • Provide core FP&A support including business partnering, budget management, forecasting and reporting
  • Support the Sr. Director of FP&A in the creation of new or ad-hoc analyses and reporting
  • Develop new processes and reporting to advance the finance support for the sales organization
  • Improve forecasting and reporting processes in support of the Diversified Markets initiatives
  • 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


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.
Benefits:
TransUnion provides flexible benefits including flexible time off for exempt associates, paid time off for non-exempt associates, tuition reimbursement, additional (following any short-term disability) 10 weeks of parental leave with gradual return, adoption assistance, fertility coverage, spousal and domestic partner benefits, charity gift matching, employee stock purchase plan, retirement contributions with employer match, organizational growth potential through our online learning platform with guided career tracks, and access to TransUnion's Employee Resource Groups.
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.
TransUnion's Internal Job Title:
Manager I, Financial Planning & Analysis

What the Team is Saying

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The Company
HQ: Chicago, IL
13,000 Employees
Hybrid Workplace
Year Founded: 1968

What We Do

TransUnion is a global information and insights company that makes trust possible by ensuring that each consumer is reliably and safely represented in the marketplace.

We do this by having an accurate and comprehensive picture of each person.

This picture is grounded in our legacy as a credit reporting agency which enables us to tap into both credit and public record data; our data fusion methodology that helps us link, match and tap into the awesome combined power of that data; and our knowledgeable and passionate team, who stewards the information with expertise, and in accordance with local legislation around the world.

Because of our work, organizations can better understand consumers in order to make more informed decisions, and earn their trust through great, personalized experiences, and the proactive extension of the right opportunities, tools and offers. In turn, consumers can be confident that their data identities will result in the opportunities they deserve.

We make trust possible, so businesses and consumers can transact with confidence and achieve great things. We call this Information for Good®—it’s our purpose, and what drives us every day.

Why Work With Us

Our culture is welcoming, energetic and innovative. There’s an overall synergy that flows throughout TransUnion, creating a sense of unity in knowing that we’re all working to achieve the same overall goal. We’re dedicated to providing opportunities for our people to get involved and stay connected with their colleagues across the globe.

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Employees engage in a combination of remote and on-site work.

Typical time on-site: Flexible
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