Manager, Finance Planning

3 weeks ago

Burlington, Canada TransUnion Full time

TransUnion's Job Applicant Privacy Notice

**What We'll Bring**:
At TransUnion, we are dedicated to finding ways information can be used to help people make better and smarter decisions. As a trusted provider of global information solutions, our mission is to help people around the world access the opportunities that lead to a higher quality of life, by helping organizations optimize their risk-based decisions and enabling consumers to understand and manage their personal information. Because when people have access to more complete and multidimensional information, they can make more informed decisions and achieve great things.

Every day TransUnion offers our employees the tools and resources they need to find ways information can be used in diverse ways. Whether it is helping businesses better manage risk, providing better insights so a consumer can qualify for his first mortgage or working with law enforcement to make neighborhoods safer, we are improving the quality of life for individuals, families, communities and local economies around the world.

**What You'll Bring**:

- Bachelor’s Degree in Accounting or Finance.
- CPA designation preferred.
- At least 5 years of FP&A experience, including 2 years at a Manager/ lead level.
- Must possess strong communication skills (verbal and written), with confidence and ability to communicate variances and recommendations to Regional CFO and President.
- Highly analytical with attention to detail. Ability to clearly link financial results to operational performance drivers.
- Intellectually curious, and able to learn the industry with a high level of business acumen.
- Self-starter who will take initiative. Independent in work ethic and thought process, needing little direction to execute.
- Strong Excel skills, including the ability to review/ update financial models and manage large quantities of data.
- Experience with OneStream Planning and/or modern Financial Planning systems (ex. Hyperion).

**Impact You'll Make**:
In this role, you’ll be responsible for driving stronger focus on costs, influencing, and advising local management on sound financial decisions to enable continued growth. You’ll have the opportunity to be a key contributor of the Canadian Finance team, and serve as an important contributor to short-term initiatives, as well as the long-term strategic direction of the business, by using financial assessments and analysis to influence decisions. This role is an integral part of the forecasting/budgeting process and provides transparency on the progress on the company’s annual operating plans and investments.
- Develop the quarterly operating expense forecasts and 3-yr financial plan required to achieve management’s strategic plan.
- Lead the headcount planning process, collaborating with senior management to execute their targeted organizational structures.
- Lead the rolling capital forecast process for Canada, engaging with senior management and cross-functional teams.
- Provide insights, cost studies, and financial expertise to help company leadership develop long term strategies.
- Collaborate with FP&A professionals in head office (Chicago) and drive decisions for cost allocation implementation and monitoring.

Prepare materials and lead discussions for financial portions of review meeting, including:

- Variance explanations.
- Update forecasts with risks and opportunities to current plan.
- Provide Key Performance Indicators (KPI’s) to Senior Leaders.
- Partner with the business units to produce insightful financial analysis, analyze business drivers, and identify areas of opportunity and risk.
- Peer coach other members of the FP&A team to ensure cross functional training and associate development.
- Accommodation is available, including for applicants with disabilities, in accordance with applicable laws. _

TransUnion's Internal Job Title:
Advisor, Financial Planning & Analysis

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