▷ (15h Left) Associate Analyst - Financial Planning & Analysis

6 days ago

Gurgaon Haryana, India United Airlines Full time

We believe that inclusion helps us thrive and grow at United across our collaborative Finance teams consisting of Financial Planning Analysis Internal Audit Treasury Global Procurement Controllership Investor Relations and more These teams provide the financial fuel that keeps our operation running from providing detailed analyses of financial planning performance and forecasts to managing our investments and financial strategies Our Finance team plays an integral role in making our airline profitable and successful by meeting our financial goals 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 Analysts in the FP A organization will gain in-depth exposure and experience in the airline industry with assignments that may include 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 What s needed to succeed Minimum Qualifications Minimum 6 months to 2 years of experience Track record of outstanding analytical and problem-solving skills Proven ability to prioritize a range of responsibilities Strong verbal and written communication skills and the ability to work well with others Proficient in Microsoft Office programs specifically Excel and PowerPoint Completion of at least one internship in a finance-related field or work experience in an analytical role Position is based in Gurgaon India Candidate for Bachelor s degree in Business Administration or related area of study Must be legally authorized to work in India for any employer without sponsorship Must be fluent in English written and spoken Successful completion of interview required to meet job qualification Reliable punctual attendance is an essential function of the position What will help you propel from the pack Preferred Qualifications Hyperion Planning and Oracle experience

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