Sr. Manager - Financial Planning and Analysis (Central Capital Planning)
Chicago, Illinois, United States · Hybrid
$128k–$166k/yr
Senior+
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…
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…
Skills: Vendor Management, IT Procurement, Contract Management, Stakeholder Management, Data Analysis
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…
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…
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…
Skills: Quality engineering, Test automation, Selenium, Playwright, CICD
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…
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…
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…
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…
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$128k–$166k/yr
Full-time
bachelor degree, postgraduate degree
Medical, Dental, Vision, Life Insurance, Accident Insurance, Disability Insurance
Posted 36d ago
~40 hrs/week
Responsibilities
Lead a team of analysts to manage the multi-year capital planning process, focusing on aircraft and non-aircraft investments. Responsible for generating annual operating plans, long-range forecasts, and presenting financial analysis to senior leadership.
Requirements
Requires a bachelor's degree in finance or business with at least 7 years of related experience and 5+ years in FP&A. Proficiency in financial analysis principles, accounting, and Microsoft Office is essential.
Full job description
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
This role leads a team of two analysts to manage United’s multi-year capital planning process. The position is responsible for forecasting aircraft and non-aircraft capital investments, debt and lease obligations, and related financial impacts, including depreciation, rent expense, capitalized interest, and interest expense. Success in this role requires strong financial modeling and analytical capabilities. The role partners closely with leaders across Finance, Treasury, and Fleet and serves as the business owner of the CAPPLAN capital planning cube, ensuring accurate forecasting and alignment across the organization.
Lead efforts to:
Utilize models to generate annual operating and capital plans as well as long range forecast
Provide variance analysis and explanation to divisional leadership, senior leadership, and the Finance Department
Significant ad-hoc project, budget and forecast scenario analysis will be required
Support labor and procurement negotiations associated with the execution of regional contracts
Provide leadership to the FP&A organization to ensure accomplishment of goals set by the management team
Meeting participation/contribution involving key business and finance issues
Create long range plan, annual capital, operating and overhead budgets
Present analysis to senior leadership
Will have responsibility for a team of financial analysts
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):
Bachelor's degree
Bachelor's degree in finance, business or related field
5+ years of progressive financial planning & analysis responsibility
7+ years of related experience
Advanced knowledge in
Accounting and financial statements
Financial analysis principles
Proficiency with Microsoft Office products
Excellent analytical and communication abilities
Must be legally authorized to work in the United States for any employer without sponsorship
Successful completion of interview required to meet job qualifications
Reliable, punctual attendance is an essential function of the position
What will help you propel from the pack (Preferred Qualifications):
Master's degree
MBA or Masters in Finance
Oracle EPM Planning experience
The base pay range for this role is $127,870.00 to $166,492.00. The base salary range/hourly rate listed is dependent on job-related, factors such as experience, education, and skills. This position is also eligible for bonus and/or long-term incentive compensation awards.
You may be eligible for the following competitive benefits: medical, dental, vision, life, accident & disability, parental leave, employee assistance program, commuter, paid holidays, paid time off, 401(k) and flight privileges.
United Airlines is an Equal Opportunity Employer. We recruit, employ, train, compensate, and promote without regard to race, color, religion, national origin, gender identity, sexual orientation, disability, age, veteran status, or any other protected category under applicable law. We provide reasonable accommodations for applicants and employees with disabilities. To request an accommodation, contact [email protected]
Related keywords
FP&ACapital PlanningCAPPLANOracle EPMFinancial ModelingDepreciationRent ExpenseCapitalized InterestInterest ExpenseDebt ObligationsLease ObligationsVariance AnalysisLong Range PlanBudgetingForecastingAviation Industry
This is the story of airline that leads the industry from ground to clouds. Our global cast of over 100,000+ hero characters are each on a journey to be a force for good for our customers, the planet and each other. Come be part of this story.
Offices: 233 South Wacker Drive, Chicago, IL 60606, US
AirlineTravelAir CargoAir TravelInformation Technologycustomer serviceaviationtechnologyand digital technologyAir Transportation
This is the story of airline that leads the industry from ground to clouds. Our global cast of over 100,000+ hero characters are each on a journey to be a force for good for our customers, the planet and each other. Come be part of this story.
Offices: 233 South Wacker Drive, Chicago, IL 60606, US
AirlineTravelAir CargoAir TravelInformation Technologycustomer serviceaviationtechnologyand digital technologyAir Transportation