Use financial analysis and advanced Excel at UPS in Mississauga, supporting planning, reporting, forecasting, and business decisions.
The Finance Specialist analyzes financial and operational data for UPS. You will support budgeting, forecasting, variance analysis, and financial reporting. The work translates complex datasets into recommendations while maintaining data integrity and partnering with business leaders.
Key Responsibilities:

Analyze data for trends, risks, opportunities, and business drivers
Support budgets, forecasts, and long-range planning activities
Prepare dashboards, reports, and performance metrics for leadership
Conduct variance analysis against budget and forecast targets
Develop models and business cases for decision-making
Requirements:

Bachelor's degree in finance or related discipline
Advanced Microsoft Excel proficiency, including financial modeling
Experience with reporting, budgeting, forecasting, and variance analysis
Experience with databases, SQL, business intelligence, or reporting tools
Strong analytical, communication, and presentation skills
Apply financial planning, forecasting, Excel modeling, and reporting expertise to support UPS performance in Mississauga.

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Financial Planning and Analysis Specialist