OpEx Sr Consultant

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What We'll Bring:

Work closely with business leaders to enhance forecasting accuracy, and support decision-making with actionable insights. The consultant plays a key role in aligning financial goals with operational strategies, ensuring sustainable growth and value creation across the organization.

What You'll Bring:

Advanced Excel (pivot tables, macros, Power Query) Power BI or Tableau for dashboards and visual reporting Understanding of accounting principles (IFRS, US GAAP) 2+ years of experience in FP&A or a related financial role. Especifically: Budgeting and forecasting Variance analysis and financial modeling Long-range planning and scenario analysis Partnering with cross-functional teams

Impact You'll Make:

1. Forecasting. Lead the development of accurate financial forecasts, budgets, and long-range plans in collaboration with business units. 2. Identify and implement process enhancements across FP&A functions to improve accuracy 3. Prove financial insights that support operational and strategic decisions. 4. Analyze financial and operational data to uncover trends, risks, and opportunities, delivering actionable recommendations.

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

Sr Consultant, Financial Planning & Analysis