DescriptionAbout the Job The Sr. Analyst, Financial Planning & Analysis (FP&A), plays a critical role in supporting enterprise financial planning, forecasting, reporting, and decision-making. The role is responsible for supporting the transformation of complex financial data into meaningful analysis and recommendations for leadership. Through financial modeling, scenario analysis, reporting, and cross-functional collaboration, the Sr. Analyst will help to improve forecast accuracy and support strategic initiatives. The ideal candidate is intellectually curious, analytical, and excited to tackle complex forecasting challenges while contributing to important financial planning decisions that help shape United's future.
Key Responsibilities - Support monthly, quarterly, and annual forecasting activities, including financial performance reporting, variance analysis, and identification of key business drivers.
- Support cash forecasting and liquidity planning efforts by analyzing cash flow trends, identifying performance drivers, and assessing forecast risks and opportunities.
- Deliver timely financial reporting and ad hoc analyses that provide leadership with actionable insights and support informed business decisions.
- Develop and maintain financial models that support long-range planning, cash flow analysis, scenario evaluation, and strategic decision-making.
- Review, challenge, and validate forecast assumptions across business divisions to improve forecasting accuracy, accountability, and alignment.
- Research industry, economic, and business trends to assess potential impacts on financial results and planning assumptions.
- Leverage financial systems and analytical tools to automate processes, improve data quality, and enhance reporting efficiency and scalability.
Please Note: This is a Chicago-based, hybrid role with an in-office requirement of 2-3 days per week.Qualifications What's needed to succeed (Minimum Qualifications): - 2+ years of experience in financial planning & analysis, finance, accounting, or related analytical functions
- Experience performing financial analysis, forecasting, variance analysis, and financial reporting
- Strong financial modeling and data analysis skills
- Bachelor's degree required
- Ability to translate financial data into actionable business insights and recommendations
What will help you propel from the pack (Preferred Qualifications): - Experience supporting strategic business planning, capital allocation, or investment analysis activities
- Knowledge of process automation, continuous improvement methodologies, and scenario planning techniques
- Experience providing decision support and financial recommendations to business leaders
- Advanced analytical capabilities with strong data storytelling and presentation skills
