Sr Consultant OpEx

Posted 7 Days Ago
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Miguel Hidalgo, Ciudad De México, MEX
Hybrid
Mid level
Big Data • Fintech • Information Technology • Business Intelligence • Financial Services • Cybersecurity • Big Data Analytics
The Role
The OpEx Sr Consultant will lead forecasting, budgeting, variance analysis, and process enhancement within FP&A, collaborating with teams to provide financial insights and improve decision-making.
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What We'll Bring:

This role acts as a Senior Consultant within the FP&A team and is responsible for consolidating, analyzing, and monitoring financial information to support organizational needs and decision-making. The position prepares financial reports for key stakeholders and supports regional forecasting and financial planning activities, working closely with business leaders to improve forecast accuracy, align financial objectives with operational strategies, and deliver actionable insights that drive sustainable growth and value creation.

What You'll Bring:

  • Bachelor’s degree in Finance, Accounting, Business Administration, or related fields.
  • 5 years of overall professional experience, with at least 3 years in financial planning, budgeting, forecasting, or financial control.
  • Proven experience in budgeting and forecasting, variance analysis, financial modeling, and long-range planning, including scenario analysis.
  • Experience partnering with cross-functional teams to support business decision-making.
  • Advanced Excel skills (pivot tables, macros, Power Query); strong ability to manage and analyze financial databases.
  • Experience using Power BI or Tableau for dashboards and visual reporting.
  • Strong understanding of financial indicators, variables, and accounting principles (IFRS and/or US GAAP).
  • Intermediate to advanced English proficiency (required).
  • Strong communication and presentation skills with internal stakeholders.
  • Experience in the services sector, preferably in technology companies (desirable).

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Impact You'll Make:

  • Lead the development of financial forecasts, budgets, and short-, mid-, and long-term financial plans in collaboration with business units.
  • Manage and analyze the company’s financial information to support operational and strategic decision-making.
  • Analyze financial and operational data to identify trends, risks, and opportunities, providing actionable recommendations.
  • Prepare and deliver financial reports for key stakeholders and internal areas.
  • Project, monitor, and control the company’s key initiatives.
  • Identify and implement process improvements across FP&A functions to enhance accuracy and efficiency.
  • Ensure the correct application of accounting standards.
  • Perform other related duties as required by the area.

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.

TransUnion Job Title

Sr Consultant, Financial Planning & Analysis

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The Company
HQ: Chicago, IL
13,000 Employees
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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Hybrid Workspace

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

Typical time on-site: Flexible
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