Profit Plan Analytics Supervisor | 20E

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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 Profit Plan Analytics Supervisor analyzes and reports on all UPS business unit forward-looking financial information. The position is responsible for leveraging financial information from OneStream to manage a reporting dashboard. The position assists in planning the Balance Sheet and Cash Flow statements, supports Long Range Planning, and supports the Board of Directors presentation to drive high level decision making in the organization. The position works with nearly all finance groups across UPS, including Accounting, Tax, Business Unit Finance, Treasury, M&A, and more.

Responsibilities:

• Creating and auditing financial reports and presentations used to drive management decision making.

• Responsible for managing a financial plan database leveraged in segment reporting.

• Assists with the quarterly business plan process for consolidated Balance Sheet and Cash Flow.

Requirements:

• Bachelor's degree in Finance or Accounting or other related business degrees.

• Proficient knowledge of Microsoft Office, specifically Excel and PowerPoint.

• Working knowledge of SQL is preferred.

• Position is 5 days a week, in office.

Employee Type:
 

Permanent

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