Description
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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.
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.
Qualifications
Required
- 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 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
GGN00001048