Senior Analyst - Financial Planning, Technical Operations

United Airlines and United Express operate approximately 5,000 flights each day to more than 370 destinations throughout the world. With our more than 85,000 dedicated employees located worldwide, and the most comprehensive global route network in the industry, we’re committed to delivering excellent customer service and an enhanced travel experience.

This position is responsible for financial reporting, headcount tracking and general financial analysis as well as assisting with developing and implementing long-term and annual planning, monthly forecasting, and other key financial processes for Labor Planning within the Technical Operations division which has an annual operating budget of ~$1.6B. This individual will need to develop a strong understanding of the Tech Ops division in order to assist the Sr. Manager, Director and Managing Director of Financial Planning in identifying areas that require additional focus, both from a cost-savings opportunity and efficiency perspective as well as a financial reporting quality control perspective. Key objectives here include the development of the annual operating expense plan, accurate monthly and quarterly forecasts, creating standardized reports, ad-hoc reporting among other objectives.

* Preparing Forecasts/Plans, Creating Reports, Communicating with Stakeholders * Interfacing with multiple internal and external stakeholders to gather relevant information * Creating reports and communicating out results to stakeholders * Monitoring, reporting and analyzing key operational metrics and trends like OT, Headcount, etc and identifying areas for opportunity * Managing and tracking Headcount Requisitions, managing Org Chart and preparing financial analyses for requisitions * Supporting the division in labor projects such as inputs to staffing models and maintaining org charts * General Financial Analysis * Providing ad-hoc report requests quickly and accurately * Qualifications

Education * MBA (or) Bachelor Degree and 3 Years FP&A Experience required * MBA and 1 Year FP&A Experience preferred Knowledge/Skills * Proficiency with Microsoft Office products and knowledge of accounting and financial statements required * Hyperion Planning experience preferred Experience * 2 years in Finance related field required * Analyst level experience in the Financial Planning and Analysis Organization preferred Other * Must be legally authorized to work in the United States for any employer without sponsorship * Successful completion of interview required to meet job qualification * Reliable, punctual attendance is an essential function of the position