Financial Analyst IV
About The Position
This position is responsible for reporting and the creation and monitoring of functional budgets of Twenty Six Defense. Responsibilities and Tasks 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.
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
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What This Job Offers
Job Type
Full-time
Career Level
Senior
