Financial Analyst IV

Summary of Responsibilities
Job Summary
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

Knowledge (Education/License/Certification, Prior Experience)

Bachelor’s degree in finance, Accounting, Economics, Mathematics, Statistics, or a related quantitative field
5-10 years functional experience, MBA Preferred
Strong knowledge of generally accepted accounting principles (GAAP) and their application.
Super-user level in working with Excel.
Familiarity with Aerospace and Defense environment
Experience in the following areas is considered as desirable:
FP&A
Government compliance
Overhead and Rates

Skills and Abilities

Ability to analyze problems & provide innovative solutions.
Excellent communications skills.
Ability to work in a closeknit group

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