Manager - Financial Planning & Analysis

8 hours ago


Gurgaon, Haryana, India United Airlines Full time ₹ 15,00,000 - ₹ 30,00,000 per year

Achieving our goals starts with supporting yours. Grow your career, access top-tier health and wellness benefits, build lasting connections with your team and our customers, and travel the world using our extensive route network.

Come join us to create what's next. Let's define tomorrow, together.

Description

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

Financial Planning and Analysis role is responsible for providing key insights including trends, opportunities, risks, and

concerns. This manager will be part of the Financial Planning and Analysis organization in a high impact role designed to help drive cost improvements throughout the enterprise. This position will provide the manager with an opportunity to make a real impact to the business.

  • Lead a team of (up to 7) finance analysts
  • Partner with Operations and Commercial teams to drive continuous improvement in financial and operational performance
  • Be a consultant to business stakeholders - provide in-depth analyses, develop business cases and recommendations for innovations to address business opportunities
  • Oversee financial planning processes including close and forecast
  • Manage projects ensuring quality, timeliness and effectiveness of analysis and solutions
  • Advanced analytical skills and the ability to get into the details, while also seeing and understanding the big picture
  • Participate in hiring and training activities for team
  • Create cost awareness and help foster sensible cost management throughout the business through reporting and analysis

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.

Qualifications
What's needed to succeed (Minimum Qualifications):
  • MBA (Masters in Business Administration) from a premium Indian institution (IIM/ISB/MDI) or International
  • Equivalent
  • 6-8 years in a finance related field
  • Proficiency with Microsoft Office products
  • Strong communication/interpersonal skills
  • Proven experience managing multiple projects effectively required
  • Experience in building, motivating and coaching teams
  • 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
What will help you propel from the pack (Preferred Qualifications):
  • In depth knowledge of accounting and financial statements
  • Prior Hyperion Planning experience
  • Previous experience with Business Intelligence tools such as Spotfire and Oracle OBIEE Experience
  • Prior Leadership experience


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