Financial Planning Consultant

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**What We'll Bring**:
Na TransUnion, temos um ambiente acolhedor e enérgico que incentiva a colaboração e a inovação - estamos constantemente explorando novas tecnologias e ferramentas para sermos ágeis. Este ambiente dá ao nosso pessoal a oportunidade de aprimorar as habilidades atuais e construir novas capacidades, descobrindo seus talentos.

Somos uma empresa de oportunidades iguais e todas as pessoas qualificadas para nossas vagas serão consideradas em nossos processos seletivos independentemente de raça, cor, religião, sexo, nacionalidade, idade, status de pessoa com deficiência (PcD), orientação sexual, identidade de gênero ou demais recortes sociais relacionados a grupos sub representados. Estamos trabalhando para trazer maior representatividade social para a nossa empresa, garantindo que as pessoas se sintam parte de nossas equipes e dando apoio para que conquistem cargos de liderança. Reconhecemos que ainda há trabalho a ser feito e não vamos parar até que todas as pessoas que passem pelas nossas portas diariamente se sintam incluídas. Venha fazer parte da nossa história

**What You'll Bring**:

- Advanced English Level.
- Communication skills, both written and verbal as well as having strong presentation skills to communicate with senior Leadership.
- Team player, with a high level of competency in MS Office, particularly Excel and PowerPoint (Think cell is a plus).
- Experience in project management and leading program efforts on a variety of scales - small to large initiatives.
- Critical thinker, excel in organizational skills, ability to challenge the status quo, comfort with asking probing questions and comfortable working with senior level leaders.
- You will have a broad knowledge of a wide variety of finance disciplines - business cases, Revenue recognition, OPEX and CAPEX, valuation, etc.
- Understanding of accounting principles.

**Impact You'll Make**:
You will assist and lead activities related Transunion Brazil, reporting directly to the Sr. Lead. You will work in a fast-paced environment, being able to deliver results by collaborating with the team members, and adjust priorities as required. Main responsibilities:

- Preparation and management of ongoing forecast and budget cycles.
- Prepare monthly reports, financial analysis and assist with special projects.
- Develop annual financial plans and monthly rolling forecasts that incorporate key business trends and strategic business decisions.
- Analyze, interpret and communicate financial performance.
- Provide exceptional customer service to the groups we support in the region and international (including top-level executives).
- Identify and recommend areas for improvement and lead projects to enhance the reporting and analytics infrastructure.
- You will be able to work with program/project managers to provide business financial performance updates on ongoing initiatives. This includes updating financial forecasts and indicating trends.
- Communicate any monthly/quarterly financial variance to recent forecasts.

**Impact you will make**:

- Our Financial Planning team provides the leadership and oversight of business and Strategy execution performance. There are various activities that are in-scope of our growth initiatives. As a Regional/Brazil Consultant, you will be working closely with all Local organizations (Global Technology, Operations, Human Resources, Legal, Facilities..), as well as, with the international team to ensure proper collaboration and alignment.
- Our dynamic team has grown it business practices, and looking for skilled additions to further move the needle on a regional scale.
- Your role in this team, will be to help make our data actionable to support key decisions (short to long term), as well as educate current and future process improvement.

TransUnion Job Title

Consultant, Financial Planning & Analysis