Chicago, IL

Analyst - Cargo Operations Analysis & Budget Management

Hybrid$66,000 - $87,000/yrPosted 4 weeks ago

Job details

Location
Chicago, IL
Work type
Hybrid
Compensation
$66,000 - $87,000/yr
Posted
4 weeks ago
Apply on
careers.united.com

About this role

United Airlines is seeking an Analyst - Cargo Operations Analysis & Budget Management to support financial planning, budgeting, forecasting, and operational performance analysis. The role analyzes financial and operational results, develops financial models and reports, supports audits and month-end close, and collaborates with stakeholders to improve planning and reporting processes.

What you'll do:

  • Analyze financial and operational performance results to identify trends, key drivers, risks, and opportunities, and provide actionable recommendations
  • Support annual budgeting and forecasting activities by gathering business inputs, developing financial plans, and updating projections based on changing business conditions
  • Assist with month-end close activities through coordination with accounting partners and validation of required financial information
  • Prepare documentation and support internal and external audit activities by responding to information requests and maintaining accurate records
  • Develop and maintain financial models that support long-range planning, scenario testing, investment evaluation, and business decision-making
  • Generate recurring and ad hoc reporting, including performance analysis, forecasting insights, and variance explanations for leadership stakeholders
  • Collaborate with cross-functional teams to improve planning processes, strengthen financial controls, and enhance reporting effectiveness
  • Utilize analytical tools, data visualization techniques, and business intelligence reporting capabilities to communicate findings and support strategic initiatives

What they're looking for:

  • 1+ years of experience in finance, budgeting, operations analysis, financial planning, accounting, or a related analytical field
  • Bachelor's degree
  • Experience analyzing financial and operational performance data, including revenue and cost drivers
  • Working knowledge of financial analysis, financial reporting, variance analysis, financial planning, forecasting, and financial controls
  • Proficiency with data analysis, data management, documentation, and record management practices
  • Strong communication skills with the ability to translate data into clear business insights through data storytelling
  • Must be legally authorized to work in the United States for any employer without sponsorship
  • 2+ years of experience in finance, budgeting, operations analysis, financial planning, accounting, or a related analytical field
  • Experience with financial modeling and scenario planning
  • Experience in creating data visualizations and business intelligence reporting
  • Exposure to budgeting, forecasting, audit support, and long-range planning activities
  • Experience working in transportation, logistics, cargo operations, or other complex operational environments

Benefits:

  • This position is also eligible for bonus and/or long-term incentive compensation awards.
  • Medical benefits
  • Dental benefits
  • Vision benefits
  • Life insurance
  • Accident and disability benefits
  • Parental leave
  • Employee assistance program
  • Commuter benefits
  • Paid holidays
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