United Airlines Senior Analyst - Financial Planning Shared Services in Chicago, Illinois
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Explore open positions in our Finance department, which manages the company's budgets, forecasts and investments, and provides analysis of our financial performance and strategies.
Job overview and responsibilities
Responsible for supporting the Managing Director of FP&A and the Sr Manager of Finance in forecasting and reporting Shared Services and United Continental Holdings’ overall financial performance.
Works with department FP&A teams, treasury, tax, and accounting teams to create monthly forecast and annual budget for UCH’s financial statements (income statement, balance sheet, and cash flow), including corporate items such as employee incentives and taxes
Partners with financial systems team to enhance and expand usage of Hyperion tools and capabilities across FP&A
Builds financial models in support of long range planning process as well as ad-hoc scenario analysis needs
Supports preparation of Board of Director, Leadership Conference and monthly Officer meeting presentations
Creates monthly/quarterly financial reports for finance leadership and executive team
Performs ad-hoc financial analysis
MBA or Master’s degree in finance or engineering related field
Advanced skills with Microsoft Office products and knowledge of accounting and financial statements
3 Years FP&A experience
Must be legally authorized to work in the United States for any employer without sponsorship
Successful completion of interview required to meet job qualification
Reliable, punctual attendance is an essential function of the position
Three statement financial modeling experience
Hyperion Planning experience
Oracle GL experience
Equal Opportunity Employer – Minorities/Women/Veterans/Disabled/LGBT
Division: 40 Finance
Function: Professional Opportunities
Equal Opportunity Employer – Minorities/Women/Veterans/Disabled