FP&A Manager driving financial analysis for TransUnion's Marketing Solutions Business, partnering with business owners and leading revenue forecasting and analysis for various products.
Responsibilities
Partner with multiple business owners to drive financial performance in the business
Lead revenue forecasting and analysis across multiple subscription and transaction-based products
Participate in the development of multi-year strategic plans and lead the planning process across multiple time horizons
Support the development of executive communications for high-level, high-visibility presentations
Synthesize large, disparate data sets into actionable insights for company decision makers
Support the launch of the new, state-of-the-art Marketing Solutions suite of products unifying the management, segmentation, enrichment and activation of customer data so they can drive increased ROI from their marketing dollars
Requirements
A Bachelor’s degree
4-6 years of experience in finance, management consulting, or investment banking
Microsoft Office, large ERPs, financial planning systems, and visualization tools
Strong financial acumen, including a thorough understanding of financial modeling techniques
Ability to participate in strategic decision making as a financial subject matter expert, but also as a broader business partner
Project management skills and the ability to manage multiple competing priorities
Benefits
flexible time off for exempt associates
paid time off for non-exempt associates
up to 12 paid holidays per year
health benefits (including medical, dental, and vision plan options and health spending accounts)
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