09 Nov
|
UPS Supply Chain Solutions
|
Mississauga
09 Nov
UPS Supply Chain Solutions
Mississauga
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The Finance
Specialist supports financial planning, reporting, forecasting, and business decision-making through the analysis of financial and operational data. This role partners with stakeholders and business leaders to provide insights into financial performance, identify trends and risks, and develop reports and dashboards that support strategic initiatives. The Specialist is responsible for synthesizing complex data into actionable recommendations, ensuring data integrity, and supporting budgeting, forecasting, and cost management activities.
This position collaborates closely with internal stakeholders and subject matter experts to deliver meaningful financial analysis that drives business performance.
Job Type: Full-Time Permanent Shift/Hours: Monday - Friday 8:30 AM - 5:00 PM EST Analyze financial and operational data to identify trends, risks, opportunities, and key business drivers. Support the development of annual budgets, financial forecasts, and long-range planning activities. Prepare, maintain, and enhance financial reports, dashboards, and performance metrics for leadership review.
Conduct variance analysis on revenue, expenses, productivity, and operational performance against budget and forecast targets. Retrieve, validate, and interpret data from multiple systems to ensure reporting accuracy and consistency. Partner with business leaders to understand performance drivers and provide actionable recommendations.
Monitor key performance indicators (KPIs) and communicate financial results and insights to management. Identify opportunities to improve reporting processes, automation, data visualization, and analytical capabilities. Perform ad hoc financial analysis and support special projects as required.
Ensure compliance with financial controls, corporate policies, and reporting standards. Bachelor's Degree or international equivalent in Finance, Accounting, Business Administration, Economics, Mathematics, Engineering, Data Analytics, or a related discipline. Advanced proficiency in Microsoft Excel, including pivot tables, lookups, financial modeling, and data analysis.
Experience with financial reporting, budgeting, forecasting, and variance analysis.
Experience working with databases, SQL, business intelligence, or reporting tools.
Experience with financial planning and analysis (FP&A;).
Experience with Power BI, Tableau, SQL Server, or other data visualization and reporting tools. The last day to successfully submit your application is Sunday, November 8, 2026, at 11:59 PM. Permanent
📌 Finance Specialist (Mississauga)
🏢 UPS Supply Chain Solutions
📍 Mississauga