Financial Analyst IV

Summary of Responsibilities This position is responsible for reporting and the creation and monitoring of functional budgets of Twenty Six Defense. 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 initiativesFrequent 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 #LI-TS1 #J-18808-Ljbffr