TransUnion

Revenue & FP&A Manager II

TransUnion  •  Miguel Hidalgo, MX (Hybrid)  •  17 days ago
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Job Description

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.

The objective of this role is to optimize revenue streams and support strategic decision-making by providing accurate forecasts, insightful analysis, and actionable recommendations aligned with the company’s financial goals.

Come be a part of our team! You’ll work with great people, pioneering products and cutting-edge technology.

What You'll Bring:

Bachelor’s degree in one of the following fields (or equivalent experience) in Finance, Accounting, Economics, Business Administration, Industrial Engineering

7–10 years of experience in financial planning & analysis (FP&A), revenue management, or related financial roles

3+ years of experience leading and developing finance or analytics teams

Proven experience in:

  • Budgeting and forecasting
  • Variance analysis and financial modeling
  • Long-range planning and scenario analysis
  • Partnering with cross-functional teams (e.g., Sales)
  • Leading, coaching, or mentoring junior analysts
  • Presenting financial insights to senior leadership

Essential Technical Skills

  • Advanced Excel (pivot tables, macros, Power Query)
  • Power BI or Tableau for dashboards and visual reporting
  • Strong understanding of accounting principles (IFRS, US GAAP)
  • Knowledge of revenue recognition and its impact on financial reporting

Impact You'll Make:

1. Revenue Forecasting & Budgeting. Develop and maintain revenue forecasts based on historical data, market trends, and business inputs. Collaborate with sales to align forecasts with business strategies.
2. Performance Analysis. Analyze actual revenue performance vs. forecast/budget. Identify variances, trends, and opportunities for improvement.
3. Scenario Modeling. Build financial models to assess the impact of different business scenarios.
4. Reporting. Prepare and present revenue insights to senior leadership.
5. Support strategic planning with data-driven insights.
6. Work closely with Sales to ensure alignment on revenue goals and initiatives.

#LI-Hybrid #LI-SG4

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

Manager II, Financial Planning & Analysis

TransUnion

About TransUnion

TransUnion is a global information and insights company that makes trust possible in the modern economy. We do this by providing an actionable picture of each person so they can be reliably represented in the marketplace. As a result, businesses and consumers can transact with confidence and achieve great things.

This picture is grounded in our legacy as a credit reporting agency which enables us to tap into both credit and public record data; our data fusion methodology that helps us link, match and tap into the awesome combined power of that data; and our knowledgeable and passionate team, who stewards the information with expertise, and in accordance with local legislation around the world.

A leading presence in more than 30 countries across five continents, TransUnion provides solutions that help create economic opportunity, great experiences and personal empowerment for hundreds of millions of people.

We call this Information for Good® — it’s our purpose, and what drives us every day.

Contact Us

Customer support: https://transu.co/60024D64I

Business support: https://transu.co/60044D67G

Industry
IT & Software
Company Size
10,000+ employees
Headquarters
Chicago, Illinois
Year Founded
Unknown
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