Finance Specialist
- Mississauga, ON, Canada
Compensation: The rate of pay for the successful candidate will range from $24.94/hr to $29.92/hr. · Full-time
Applications open in a new tab.
Job details
- Pay
- Compensation: The rate of pay for the successful candidate will range from $24.94/hr to $29.92/hr.
- Job type
- Full-time
- Apply by
- Posting language
- English
- Posted
Original job description
Before you apply to a job, select your language preference from the options available at the top right of this page.
Explore your next opportunity at a Fortune Global 500 organization. Envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. We know what it takes to lead UPS into tomorrow - people with a unique combination of skill + passion. If you have the qualities and drive to lead yourself or teams, there are roles ready to cultivate your skills and take you to the next level.
Job Description
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.
Employee Type
Permanent
UPS is committed to providing a workplace free of discrimination, harassment, and retaliation.
Explore your next opportunity at a Fortune Global 500 organization. Envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. We know what it takes to lead UPS into tomorrow - people with a unique combination of skill + passion. If you have the qualities and drive to lead yourself or teams, there are roles ready to cultivate your skills and take you to the next level.
Job Description
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
- Work Location: 1930 DERRY ROAD EAST MISSISSAUGA, ON L5S 1E2 Canada
- Shift/Hours: Monday - Friday 8:30 AM - 5:00 PM EST
- Compensation: The rate of pay for the successful candidate will range from $24.94/hr to $29.92/hr.
- 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.
- Develop financial models and business cases to support operational and strategic decision-making.
- 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.
- Collaborate with cross-functional teams to support productivity, cost reduction, and profitability initiatives.
- Bachelor's Degree or international equivalent in Finance, Accounting, Business Administration, Economics, Mathematics, Engineering, Data Analytics, or a related discipline.
- Strong analytical and problem-solving skills with the ability to interpret large datasets and translate findings into business insights.
- 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.
- Strong communication and presentation skills, with the ability to convey complex information to various levels of management.
- Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
- Experience with financial planning and analysis (FP&A).
- Experience with Power BI, Tableau, SQL Server, or other data visualization and reporting tools.
- Experience supporting operational, transportation, logistics, or supply chain environments.
Employee Type
Permanent
UPS is committed to providing a workplace free of discrimination, harassment, and retaliation.
More about this job
Responsibilities
Analyze financial and operational data, prepare budgets and forecasts, conduct variance analysis, and develop reports, dashboards, and financial models. Partner with business leaders to communicate insights and recommendations, support cost and productivity initiatives, and improve reporting processes and data integrity.
Requirements
A bachelor's degree or international equivalent in a relevant discipline is required, along with strong analytical, problem-solving, communication, and presentation skills. Candidates should have advanced Excel proficiency and experience with financial reporting, budgeting, forecasting, variance analysis, and databases, SQL, business intelligence, or reporting tools.
Skills
- Financial Analysis
- Financial Planning
- Budgeting
- Forecasting
- Variance Analysis
- Financial Modeling
- Microsoft Excel
- Data Analysis
- SQL
- Business Intelligence
- Financial Reporting
- Dashboard Development
- Data Visualization
- KPI Monitoring
- Problem-Solving
- Communication
Visa sponsorship
Not detected in the job text
Categories
- Finance & Accounting
- Data & Analytics
- Transportation
- Logistics
Keywords
- Financial Planning And Analysis
- Financial Reporting
- Budgeting
- Forecasting
- Variance Analysis
- Long-Range Planning
- Financial Modeling
- Business Cases
- Microsoft Excel
- Pivot Tables
- Lookups
- SQL
- Databases
- Business Intelligence
- Power BI
- Tableau
- SQL Server
- Dashboards
- Data Visualization
- Data Integrity
- Key Performance Indicators
- Cost Management
- Productivity
- Profitability
- Transportation
- Logistics
- Supply Chain