Senior Financial Analyst – Budgeting & Forecasting
TransUnion • distrito federal, Mexico
Role Description
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What We'll Bring
This role acts as a Senior Consultant within the FP&A team and is responsible for consolidating, analyzing, and monitoring financial information to support organizational needs and decision-making. The position prepares financial reports for key stakeholders and supports regional forecasting and financial planning activities, working closely with business leaders to improve forecast accuracy, align financial objectives with operational strategies, and deliver actionable insights that drive sustainable growth and value creation.
What You'll Bring
What We'll Bring
This role acts as a Senior Consultant within the FP&A team and is responsible for consolidating, analyzing, and monitoring financial information to support organizational needs and decision-making. The position prepares financial reports for key stakeholders and supports regional forecasting and financial planning activities, working closely with business leaders to improve forecast accuracy, align financial objectives with operational strategies, and deliver actionable insights that drive sustainable growth and value creation.
What You'll Bring
- Bachelor’s degree in Finance, Accounting, Business Administration, or related fields.
- 5 years of overall professional experience, with at least 3 years in financial planning, budgeting, forecasting, or financial control.
- Proven experience in budgeting and forecasting, variance analysis, financial modeling, and long-range planning, incl...