Financial Analyst IV

Twenty-Six Defense • Fort Worth, TX

4d

About The Position

This position is responsible for reporting and the creation and monitoring of functional budgets of Twenty Six Defense. The position is accountable for analysis, reporting, forecasting and communication of quarterly/monthly financial results: P&L, Balance Sheet, Cash Flow and Human Cost and Other Expenses. This involves budgets, estimates, strategic plans and monthly/quarterly comparative analysis. The role also orchestrates the budget (Annual Operating Plan) development process and owns the reliability, timeliness and accuracy of financial forecasting. Support is provided for special projects, primarily in the area of process improvement, documentation, and automation. The role involves creating and monitoring allocation pools and operating expenses across Elbit America, developing risk mitigation plans for red performing departments and assisting them in return to green activities. Financial results are presented and reported to various C suite and executive leadership teams. Headcount planning and forecasting are also key responsibilities, along with assisting in the development of strategic and operational objectives. Ad hoc financial analysis, particularly in the area of process improvement, is prepared and coordinated. Performance metrics are established, monitored, and communicated in support of initiatives. Frequent coordination with the accounting team ensures timely and accurate financials. The role aims to become a trusted business partner to corporate and site leadership through advice and counsel supporting value-based decision making. The ability to work in a close-knit team is essential.

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, Mathematics, Statistics, or a related quantitative field
• 5-10 years functional experience
• Strong knowledge of generally accepted accounting principles (GAAP) and their application.
• Super-user level in working with Excel.
• Familiarity with Aerospace and Defense environment

Nice To Haves

• MBA Preferred
• FP&A
• Government compliance
• Overhead and Rates

Responsibilities

• Accountable for analysis, reporting, forecasting and communication of quarterly/monthly financial results: P&L, Balance Sheet, Cash Flow and Human Cost and Other Expenses. This involves budgets, estimates, strategic plans and monthly/quarterly comparative analysis
• Orchestrate the budget (Annual Operating Plan) development process
• Own the reliability, timeliness and accuracy of financial forecasting
• Support special projects, primarily in the area of process improvement, documentation, and automation
• Create and monitor allocation pools and operating expenses across Elbit America
• Develop risk mitigation plans for red performing departments and assist them in return to green activities
• Present and report financial results to various C suite and executive leadership team
• Headcount planning and forecasting
• Assist in the development strategic and operational objectives
• Prepare and coordinate ad hoc financial analysis, particularly in the area of process improvement
• Establish, monitor and communicate performance metrics in support of initiatives
• Frequent coordination with accounting team to ensure timely and accurate financials
• Become a trusted business partner to corporate and site leadership through advice and counsel supporting value based decision making
• Ability to work in closeknit team

Benefits

• Most locations offer a 9/80 schedule, providing every other Friday off
• Competitive compensation & 401(k) program to plan for your future
• Robust medical, dental, vision, & disability coverage with qualified wellness discounts
• Basic Life Insurance and Additional Life & AD&D Insurances are available
• Flexible Vacation & PTO
• Paid Parental Leave
• Generous Employee Referral Program
• Voluntary Benefits Available: Longer Term Care, Legal, Identity Theft, Pet Insurance, and more
• Voluntary Tricare Supplement available for military retirees

What This Job Offers

• Job Type: Full-time
• Career Level: Senior