Financial Reporting Analyst

About the role

UPS is looking for a Financial Reporting Analyst to act as a quantitative financial analyst. The role supports general accounting activities in line with the organisation's strategies, policies and procedures, prepares and presents financial data to management, builds financial models and pro-formas, and carries out operational reporting.

Key responsibilities

• Support Financial Planning and Analysis (FP&A) activities, including budgeting, forecasting, variance analytics and reporting
• Conduct variance analysis comparing actuals with budget and forecast, and identify trends and key drivers
• Track and report on KPIs such as revenue growth, gross margin, operating expenses and working capital
• Support month-end close, including accrual calculations, journal entries and reconciliations
• Develop dashboards, key performance metrics and trend analysis
• Create financial models, pro-formas and supporting tools
• Collaborate with finance, sales and operations teams to provide financial insights for decision making

Required profile

• Bachelor's degree or MBA in Accounting, Finance or Commerce, with prior experience in financial analysis and reporting
• Ability to communicate with senior stakeholders, with strong written and verbal communication skills
• Energetic, self-motivated and able to work independently while meeting deadlines
• Flexible working in shifts as required

Required skills

• Strong hands-on MS Excel, including pivot tables and formulas
• Proficiency in PowerPoint, Word and other Microsoft Office applications
• Some knowledge of BI (Power BI), dashboarding and report preparation