Financial Planning and Analysis

1 week ago

Mumbai, Maharashtra, India TransUnion Full time ₹ 6,00,000 - ₹ 18,00,000 per year

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What We'll Bring:

We are seeking a highly skilled and experienced FP&A resource with hands-on expertise in OneStream to join our finance team. This role will be instrumental in driving financial planning, forecasting, and reporting processes, while also leading or supporting OneStream implementation and optimization initiatives.

What You'll Bring:

Key Responsibilities:

  • Lead and manage financial planning and analysis activities including budgeting, forecasting, and variance analysis.
  • Own and optimize the OneStream platform for financial consolidation, reporting, and planning.
  • Collaborate with cross-functional teams (Finance, IT, Accounting) to ensure data integrity and system performance.
  • Develop and maintain driver-based financial models and scenario planning tools.
  • Provide actionable insights through detailed financial analysis to support strategic decision-making.
  • Conduct monthly and quarterly business reviews with leadership, highlighting key performance indicators and trends.
  • Support continuous improvement initiatives in FP&A processes and systems.
  • Train and mentor team members on OneStream functionalities and best practices.

Impact You'll Make:

Required Qualifications:

  • Bachelor's degree in finance, Accounting (MBA or CA preferred).
  • 7-8 years of FP&A experience ,
  • Minimum 3–4 years of hands-on experience with OneStream , including administration, implementation, or enhancement.
  • Strong understanding of financial reporting tools (e.g., SAP, Oracle, Hyperion)
  • Advanced Excel and financial modeling skills.
  • Excellent communication and presentation abilities.
  • Proven ability to manage multiple priorities in a fast-paced environment.

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.

TransUnion Job Title

Consultant, Financial Planning & Analysis

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