Finance Officer

hcmportal; Pune District; Híbrido; INR 900.000 - 1.200.000; Jornada completa

Descripción de la vacante

UPS in Pune, India is seeking a highly analytical Finance Analyst to join our team. The role focuses on financial reporting, data analysis, budgeting support, forecasting, KPI management, and business performance insights, requiring advanced Excel and data translation to actionable recommendations.

The ideal candidate will have an MBA in Finance, a commerce/finance degree, at least 3 years of FP&A or related experience, and strong stakeholder management to drive finance-driven decisions.

Formación

• MBA in Finance is mandatory.
• Bachelor's degree in Commerce, Finance, Accounting, Economics or related field.
• Minimum 3 years of experience in Finance Analytics, FP&A or related roles.
• Strong understanding of financial statements, budgeting, forecasting and business metrics.

Responsabilidades

• Prepare and maintain periodic financial and operational reports.
• Analyze business performance, identify trends, and provide actionable insights.
• Support budgeting, forecasting, and month-end reporting activities.
• Conduct variance analysis and explain key drivers.
• Develop and automate management reports and dashboards.
• Extract, validate, and analyze large datasets to support decisions.
• Monitor KPIs and drive improvement opportunities.
• Collaborate with cross-functional teams and present to management.
• Ensure accuracy, timeliness, and compliance in reporting.
• Drive process improvements and reporting automation initiatives.

Conocimientos

Advanced Excel

Analytical thinking

Financial modeling

Stakeholder management

Educación

MBA in Finance

Bachelor's in Commerce/Finance/Economics

Herramientas

Power BI

Pivot Tables

Power Query

Macros/VBA

Data Modeling

Descripción del empleo

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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:

Job Description

Location: Pune, India
Experience: Minimum 3 Years
Employment Type: Full-Time

Job Summary

We are seeking a highly analytical and detail-oriented Finance Analyst to join our team. The ideal candidate will be responsible for financial reporting, data analysis, budgeting support, forecasting, KPI management, and business performance insights. This role requires strong analytical capabilities, advanced Excel expertise, and the ability to translate complex data into meaningful business recommendations.

The candidate should have a strong finance background with experience in reporting, variance analysis, dashboard creation, and stakeholder management.

Key Responsibilities

• Prepare and maintain periodic financial and operational reports.
• Analyze business performance, identify trends, and provide actionable insights to leadership.
• Support budgeting, forecasting, and month-end reporting activities.
• Conduct variance analysis and explain key drivers affecting business performance.
• Develop and automate management reports and dashboards.
• Extract, validate, and analyze large datasets to support business decisions.
• Monitor key performance indicators (KPIs) and recommend improvement opportunities.
• Collaborate with cross-functional teams to gather, validate, and interpret financial and operational data.
• Prepare presentations and business reviews for management.
• Ensure accuracy, timeliness, and compliance in all reporting activities.
• Drive process improvements and reporting automation initiatives.

Required Qualifications

• MBA in Finance (Mandatory).
• Bachelor's degree in Commerce, Finance, Accounting, Economics, or a related field.
• Minimum 3 years of relevant experience in Finance Analytics, Financial Planning & Analysis (FP&A), Business Finance, Reporting, or a similar role.
• Strong understanding of financial statements, budgeting, forecasting, and business metrics.

Must Have

• Advanced Microsoft Excel expertise, including:
  • Pivot Tables
  • Power Query
  • Advanced Formulas
  • Data Modeling
  • Macros/VBA (preferred)
  • Dashboard Development
• Strong analytical and problem-solving skills.
• Excellent financial modeling and reporting capabilities.
• Ability to work with large datasets and deliver accurate insights.
• Strong communication and stakeholder management skills.
• High attention to detail and ability to meet deadlines.

Preferred Skills

• Power BI knowledge and dashboard development experience will be a significant advantage.
• Experience with reporting automation and visualization tools.
• Knowledge of ERP systems and financial reporting platforms.

Competencies

• Analytical mindset
• Business acumen
• Results-oriented approach
• Ownership and accountability
• Strong interpersonal skills
• Continuous improvement mindset

What We Are Looking For

A proactive finance professional who can combine strong financial knowledge with data analytics skills to drive business decisions, improve reporting efficiency, and provide meaningful insights to senior stakeholders.

Employee Type:

Permanent

UPS is committed to providing a workplace free of discrimination, harassment, and retaliation.