FP&A Analyst

Role Overview And Core Responsibilities

• Support the annual budget, forecast, and long‑range planning cycles for TransUnion Philippines, in alignment with regional and global finance timelines.

• Prepare and analyze monthly financial results, including P&L, variance analysis, and key performance indicators (KPIs).

• Develop and maintain financial models, forecasts, and scenario analyses to support business planning and management reviews.

• Partner with functional leaders and budget owners to understand financial drivers, cost trends, and business assumptions.

• Provide timely and accurate financial insights to support operational and strategic initiatives.

• Assist in identifying risks and opportunities and escalate findings to FP&A leadership as appropriate.

• Support cost management, productivity, and efficiency initiatives across the organization.

• Ensure accuracy, consistency, and integrity of financial data and reporting in accordance with TransUnion standards.

• Contribute to continuous improvement of FP&A processes, reporting tools, and financial systems.

• Support ad‑hoc analysis, business cases, and management presentations as required.

Qualifications:

• Bachelor’s degree in Finance, Accounting, Economics, or a related field.
• 3-5 years of relevant experience in FP&A, corporate finance, or financial analysis roles.
• Strong analytical, financial modeling, and problem‑solving skills.
• Advanced proficiency in Microsoft Excel; experience with financial systems is an advantage.
• Ability to communicate financial information clearly to non‑finance stakeholders.
• High attention to detail, with the ability to manage multiple priorities in a fast‑paced environment

Preferred Qualifications:

• Experience working in a multinational or matrixed organization, preferably within shared services or regional finance teams.
• Exposure to ERP systems, financial planning tools, or business intelligence platforms.
• Working knowledge of IFRS or US GAAP.
• Experience supporting APAC or global finance processes is a plus.