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What We'll Bring:
FP&A professional with 7–10 years of experience and a Chartered Accountant qualification, responsible for driving global financial planning, budgeting, forecasting, and performance analysis from a GCC environment. Strong focus on data analytics, process standardization, automation, and cross-functional collaboration to enhance financial visibility and business outcomes.
What You'll Bring:
Planning, Budgeting & Forecasting
Preparation of Plan, rolling forecasts,
Coordinate with regional/business finance teams
Perform variance analysis (Actual vs Budget vs Forecast) with clear commentary and action plans
Business Partnering
Act as a finance partner to business units and functional leaders
Evaluate business initiatives, pricing models, and investment proposals
Financial Analysis & Insights
Analyze cost drivers, and profitability trends
Identify risks, opportunities, and cost optimization areas
Conduct scenario analysis and sensitivity modeling
Management Reporting
Prepare monthly/quarterly management packs and dashboards
Drive automation and standardization of MIS reporting
Process Improvement
Improve FP&A processes, reporting efficiency, and data accuracy
Support implementation of planning tools and dashboards (Power BI,)
Cross-Functional Coordination
Collaborate with Accounting, Operations, and Regional FP&A tea
Impact You'll Make:
Prior experience in a GCC / Shared Services / COE environment
Experience with ERP/ tools like PeopleSoft, OneStream, Coupa
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 Analyst, Financial Planning & Analysis
