Senior Analyst

About the job

The Senior Analyst supports the financial operations of United Aviate Academy. Responsible for all financial processes including budget tracking, billing, receivables, payables, financial reporting/statements, forecasting, month-end, quarter-end, and year-end closes, contract planning/financial review, payroll, revenue recognition, light tax related functions, analysis and reporting, and audit preparation. Work closely with and report to the Director, Finance Controller working in partnership with the parent company United and their accounting/finance/treasury team members. Collaborate with a small team covering payroll, receivables, and payables. • Maintain Workday FP&A module – track local expenses by department and supplier to budget and forecast. Preparation and distribution of LAT invoices. • Preparation of journal entries in Workday & Oracle for month-end, quarter-end, and year-end close • Posting and reconciliation of fixed assets and lease accounting entries from corporate accounting team. • Posting and reconciliation of monthly maintenance inventory entries. • Posting student ACH and credit card payments on accounts. • Aircraft registration fees. • Reconciliation of Intercompany accounting with United • Preparation of monthly balance sheet account reconciliations • Responsible for developing and improving accounting and finance processes to enhance consistency and operational efficiency • Preparation of year-end books and audit schedules, and coordination with internal and external auditors on requests for audits.

Requirements

• Financial Analysis
• Accounting
• ERP Systems
• GAAP
• Excel

Qualifications

• Bachelor's degree in Accounting, Finance or related area

Preferred Technologies

• Financial Analysis
• Accounting
• ERP Systems
• GAAP
• Excel

About the company

United Airlines aims to support career growth, rewarding employees with a range of benefits while fostering a collaborative environment. The finance teams are critical in maintaining operational success through comprehensive financial analyses.