Cargo Operations Analyst: Budgeting & Forecasting

United Airlines; Chicago (IL); Hybrid; USD 67,000 - 87,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

Life insurance

Commuter benefits

Flight privileges

Job summary

United Airlines in Chicago, IL seeks an Analyst for Cargo Operations Analysis & Budget Management to support financial planning, budgeting, forecasting, and performance analysis. You will partner with finance, accounting, and operations to deliver insights and improvements.

The role emphasizes analytical rigor, data-driven recommendations, and collaboration across teams, with a hybrid schedule from Willis Tower in Chicago.

Qualifications

• 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
• Successful completion of interview required to meet job qualification
• Reliable, punctual attendance is an essential function of the position

Responsibilities

• 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

Skills

Finance

Budgeting

Operations analysis

Data storytelling

Communication

Data analysis

Forecasting

Financial controls

Education

Bachelor's degree

Tools

Excel

Power BI

SQL

Job description

United Airlines in Chicago, IL seeks an Analyst for Cargo Operations Analysis & Budget Management to support financial planning, budgeting, forecasting, and performance analysis. You will partner with finance, accounting, and operations to deliver insights and improvements.

The role emphasizes analytical rigor, data-driven recommendations, and collaboration across teams, with a hybrid schedule from Willis Tower in Chicago.