Senior Financial Planning Analyst

Description

We're seeking a Senior Analyst, Financial Planning and Analysis (FP&A) to ensure financial accuracy and deliver strategic insights that shape business decisions.

You'll join an innovative team, who build and maintain dashboards, deliver timely reporting, and drive insights to support month-end closing, budgeting, forecasting, and long-range business planning.

• Maintain data integrity across financial systems (i.e. Workday, Adaptive Planning, Tableau) and drive continuous improvement in reporting processes.
• Partner with stakeholders and Investor Relations to deliver clear, impactful presentations and financial insights for senior leadership.
• Prepare and review financial reports, dashboards, and executive briefing packages, ensuring accuracy and actionable insights.
• Collaborate with business leaders to track performance against budgets, analyze variances, and challenge assumptions.
• Support FP&A by building budgets, forecasts, and financial models that guide business decisions.
• Conduct ad hoc financial analysis and cost-benefit evaluations to support projects, risk assessments, and performance improvements.

Requirements

This position requires being onsite at our Tysons office 3 days a week.

We are open to considering candidates who either reside in the DMV (DC, Maryland, Virginia) area, are within a reasonable commuting distance to Tysons Corner and Alexandria, VA and/or are willing to relocate at their own expense. Candidates who reside in the DMV area will be prioritized.

• Strong analytical and problem-solving capabilities, with experience working on large data sets.
• Demonstrated proficiency in Excel with capability to build and manage complex spreadsheets.
• Collaborative team player who can also work independently, demonstrating curiosity and a continuous learning mindset.
• Hands-on expertise with Workday Financials, Adaptive Planning, and OfficeConnect for reporting and data integrity.
• 4+ years of experience in FP&A or corporate finance, with a strong track record in budgeting, forecasting, and financial analysis.
• Advanced skills in financial modelling, data analysis, and dashboard creation, translating complex data into actionable insights.

Benefits

Working at Transurban is different; it's a place where you can see the benefits of your work play out in real life, every day. We create transportation solutions-building and operating safer, smarter, and more sustainable roads-to solve pressing transport challenges.

• A range of flexible working and leave options, including the option to purchase an additional six weeks of leave each year.
• Social activities, community give-back programs and paid volunteer days.
• Learning and development opportunities to support your career interests.
• 16 weeks paid parental leave (regardless of gender or carer status).
• Health and wellbeing support-access to Headspace, Ginger, wellness facilities, and more.
• A competitive salary and comprehensive benefits package including medical, dental, life, STD and LTD insurance and retirement plan.

Training + Development

Interview process

Visa Sponsorship

Security clearance