Analyst, FP&A
About this role
Analyst, FP&A
Role Overview And Core Responsibilities
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Support the annual budget, forecast, and long‑range planning cycles for TransUnion Philippines, in alignment with regional and global finance timelines.
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Prepare and analyze monthly financial results, including P&L, variance analysis, and key performance indicators (KPIs).
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Develop and maintain financial models, forecasts, and scenario analyses to support business planning and management reviews.
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Partner with functional leaders and budget owners to understand financial drivers, cost trends, and business assumptions.
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Provide timely and accurate financial insights to support operational and strategic initiatives.
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Assist in identifying risks and opportunities and escalate findings to FP&A leadership as appropriate.
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Support cost management, productivity, and efficiency initiatives across the organization.
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