Senior Financial Analyst in the Corporate Planning team managing financial analysis and forecasting. Collaborating cross-functionally across UPS's Finance teams to inform predictive decision-making.
Responsibilities
Develop, forecast, and analyze UPS’s consolidated balance sheet and cash flow statements.
Monitor and evaluate working capital trends impacting cash flow performance.
Upload, validate, and analyze financial data within OneStream (forecasting and planning software).
Support long-range planning activities using advanced forecasting methodologies and statistical models.
Create and audit financial reports that inform senior management decisions.
Requirements
Bachelor’s degree in Finance, Accounting, Economics, Statistics, Management Information Systems, or a related business discipline
Strong proficiency in Microsoft Office, particularly Excel and PowerPoint
Finance Knowledge: Demonstrates an understanding of basic financial terminology and concepts such as cash flows, operating profit/loss, and net income; conducts financial analyses
Experience working with and manipulating large sets of data
Experience with OneStream preferred but not required
Accounting experience preferred but not required
Ability to work independently in a fast-paced environment.
Benefits
No Relocation assistance offered
Flexible work arrangements
Professional development opportunities
Annual short-term and/or long-term incentive compensation programs depending on the level of the position.
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