Analyst - FP&A (Digital Technology)

About the Job

The Financial Planning & Analysis (FP&A) Analyst supports business planning and financial decision-making through analysis, forecasting, reporting, and financial modeling. Specifically, this analyst will support Digital Technology teams and products within United. This role partners with finance and operational stakeholders to evaluate business performance, identify key revenue and cost drivers, and provide actionable insights. The position contributes to budgeting, forecasting, month-end activities, and long-range planning while supporting continuous improvement of financial processes and reporting capabilities.

Core Accountabilities/Key Responsibilities

Analyze financial and operational performance to identify trends, key business drivers, opportunities, and risks, and communicate actionable insights to stakeholders.

Support annual budgeting, forecasting, and financial planning activities by gathering inputs, updating assumptions, and maintaining financial plans.

Prepare and interpret financial reports, profit-and-loss analyses, and variance explanations to support informed decision-making.

Coordinate with accounting teams during month-end close activities to ensure timely and accurate financial information is available for reporting and analysis.

Support audit and compliance activities by preparing documentation, maintaining records, and responding to information requests.

Develop and enhance financial models used for long-range planning, scenario analysis, investment evaluations, and business strategy assessments.