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Finance
The Finance department, which manages the company's budgets, forecasts and investments, and provides analysis of our financial performance and strategies.
Job overview and responsibilities
The Financial Planning and Analysis (FP&A) department is responsible for overseeing United's budget and forecast, long-term business plan, capital plan and financial analysis. FP&A acts as a challenging business partner, working closely with each organization at United to provide financial and strategic support.
- Developing department-level and enterprise-wide annual and long-term budgets
- 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
- Drive process improvements within the FP&A organization
- Build models and assist in ad-hoc decision support and scenario analyses
- Developing the annual capital plan and analytical support for capital investment decisions
- Performing complex analyses, such as evaluating labor productivity or growth opportunities
- Developing profitability and cash flow forecasts
- Analyzing cost trends and resource utilization and developing performance metrics
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.
Qualifications
Required
- Developing department-level and enterprise-wide annual and long-term budgets
- 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
- Drive process improvements within the FP&A organization
- Build models and assist in ad-hoc decision support and scenario analyses
- Developing the annual capital plan and analytical support for capital investment decisions
- Performing complex analyses, such as evaluating labor productivity or growth opportunities
- Developing profitability and cash flow forecasts
- Analyzing cost trends and resource utilization and developing performance metrics
- Must be legally authorized to work in India for any employer without sponsorship
- Must be fluent in English and Hindi (written and spoken)
- Successful completion of interview required to meet job qualification
- Reliable, punctual attendance is an essential function of the position
Preferred
- Hyperion Planning and Oracle experience
Equal Opportunity Employer - Minorities/Women/Veterans/Disabled/LGBT
