Senior Analyst, Financial Planning & Analysis

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Team Overview

The Global Solutions organization supports global growth and profitability across five strategic solution areas:
Credit Risk, Specialized Risk, Fraud, Marketing, and Consumer Solutions. This position will primarily support the Global Fraud Solutions family by providing financial planning, reporting, forecasting, and business decision support. The role sits within Iovation Finance and will interact with associates, business leaders, and executive‑level management. This role reports to Director of Finance, Planning and Analysis.

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.

Role Overview and Core Responsibilities

• Support quarterly forecasting and annual budgeting cycles by preparing financial reports, analysis, and supporting schedules.
• Prepare and distribute monthly and quarterly financial reports covering operating results, key trends, and financial performance.
• Perform quantitative and qualitative analysis of actual results against budgets and forecasts, identifying and explaining key variances.
• Partner with business leaders to research financial questions, investigate variances, and provide insights that support decision‑making.
• Collaborate with the Accounting team during month‑end and quarter‑end close activities to improve the accuracy and predictability of financial results.
• Develop and review business cases and financial models that support future growth opportunities and business prioritization.
• Prepare ad‑hoc financial reports and support special projects designed to improve forecasting accuracy and provide additional business insight.
• Support and expand financial processes and work streams created through Trans Union’s Ways of Working initiative.

Required Knowledge and Experiences

• Minimum of 3 years of experience in financial planning and analysis, including budgeting, forecasting, and monthly financial close activities.
• Experience preparing financial reports and performing variance and trend analysis to explain business performance.
• Experience developing financial models and business cases to support growth initiatives and investment prioritization.
• Ability to partner with business leaders, Accounting teams, and management while communicating financial information clearly.

Required Technical Skills

• Strong financial modeling and analytical skills used for forecasting, budgeting, variance analysis, and business case development.
• Experience preparing and analyzing monthly and quarterly financial reports.
• Advanced proficiency with spreadsheet‑based financial analysis and reporting.

We’re also looking for the preferred skills below. Whether you are proficient or could use some brushing up, we’re happy to support your career development and growth in:

• Experience with People Soft or another Enterprise Resource Planning system.
• Experience with One Stream or a comparable financial planning and performance management platform.
• Experience with Power BI or Tableau for financial reporting, business intelligence, and data visualization.
• Previous experience supporting a global, fraud, risk, technology, or solutions‑focused business organization.

Benefits that support every part of your life:

At Trans Union, we design benefits to help youfeel well, do well, and plan well—from day one.

For Your Health
:
Enjoyday‑one eligibility for medical, dental, and vision coverage, plus supplemental plan options. Spousal, domestic partner, and other eligible dependent coverage is available on select plans. Choose tax‑advantagedHSAandFSAaccounts to make everyday care more affordable.

For Your…