Financial Analyst II

Elbit America•Fort Worth, TX

12d

About The Position

The Financial Analyst II under the direction of Manager of Program Financial Analysis or an appropriate designee will compile and verify the data used for the preparation and presentation of results of projects and programs along with the business unit to senior management. Will be the key person to monitor financial performance of projects and programs.

Requirements

Proficient computer, IT and financial system knowledge
Proficient experience with MS Office and MS Project required
Should have some working knowledge in a corporate environment
Should have a good work ethic and display good communication skills
Ability to develop skill of analyzing financial information
Ability to develop skill of using balance sheets and graphic displays
Some experience or knowledge of business unit accounting
Ability to develop communication skills using financial and accounting terms in dealing with business unit staff
Bachelor's degree is required
Specific Degree Field Required: Finance or Accounting
3-5 years of functional (using skill set) experience is required
1-3 years of industry experience is required
ESD Safety Training, as dictated by Safety Department

Nice To Haves

Have entry-level expertise with Infor, Data Warehouse/Business Objects is preferred

Responsibilities

Completes quarterly profit and loss statements for all assigned programs
Supports the preparation and presentation of results of projects and the business unit to management
Monitors financial and schedule performance of programs and gives feedback to business unit and program management regarding opportunities to improve effectiveness
Ensures preparation of monthly Earned Value reports and billings for specified programs
Provides weekly/monthly reports and analysis of Budget/Cost Analysts group performance
Working with Managers and Cost/Schedule Analysts leads to the creation of project budgets and links to critical milestones for new programs
Participates in Process Improvement teams
Prepares and presents results of programs to management
Supports accounting in preparation of monthly closing reports
Completes monthly EAC’s and provides copies signed by the Business Unit Vice President and Finance Manager within the required schedule
Advises Management on matters concerning budget and cost
Provide financial analysis support to designated Department
Develop measurements for financial and cost performance
Other related duties as assigned by supervisor