Finance
The Finance department, which manages the companys budgets, forecasts and investments, and provides analysis of our financial performance and strategies.
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Job overview and responsibilities
This role will fully participate with and support the Financial Planning and Analysis (FP&A) organization located in Chicago, Illinois. This role will seek out continuous improvement opportunities to streamline FP&A processes.
- Drive process improvements within the FP&A organization
- Assist with the monthly, quarterly and annual financial planning activities such as close, forecast and variance explanations
- Prepare periodic financial reports, dashboards and executive scorecards
- Build models and assist in ad-hoc decision support and scenario analyses
- Track and report labor productivity and other performance metrics
- Work with FP&A leadership to prepare various executive presentations
This position is offered on local terms and conditions. Expatriate assignments and sponsorship for employment visas, even on a time-limited visa status, will not be awarded. This position is for United Airlines Business Services Pvt. Ltd - a wholly owned subsidiary of United Airlines Inc.