The Financial Analyst is a new role within the Finance department for the growing Warfighter Systems division, which will help support deliverables across both the Financial Planning & Analysis (FP&A) and Controllership functions. This role will report directly to the division Senior FP&A Manager, while dotted supporting the division’s Controller. Tasks will include reporting financial information, supporting forecasting and closing processes, and leading Finance special projects. Using data and analysis, this role will determine and help communicate program, department, and division financial performance, key financial drivers, and future risks/opportunities to the Warfighter Systems division and Finance leadership teams to support data-driven business decisions.
Provide Warfighter Systems leadership team and stakeholders with key data and reports:
- Support monthly reporting and forecasting for new business (orders), profit & loss metrics (revenue, gross profit, discretionary spending, operating profit), cash flow and working capital metrics (cash receipts, inventory, receivables, advances, disbursements) at the program, segment, and division levels.
- Assist with the consolidation of financial and cost data for Monthly Operating and Business (MOAB) reviews. Help present financial performance and forecast data.
- Report metrics for financial and cost performance at the Division, Department, and Program levels. Ensure delivery of information/data to programs/departments for implementation into their respective scorecards/reporting products.
- Support BOE (Basis of Estimate) preparation for engineering and manufacturing efforts; contribute to the periodic update of manufacturing standard costs.
Provide Analysis of Performance:
- Monitor financial performance of projects and departments. Provide analysis to division and program management regarding opportunities for improvement.
- Advise management on matters concerning budget and cost, including variance analysis from annual operating plan (AOP) and forecast.
- Provide accounting with necessary reports/inputs/data to support audit activity and monthly, quarterly and annual closes.
Contribute to the Long Range Planning (LRP) and Annual Operating Plan (AOP) Process:
- Help coordinate with corporate headquarters, division accounting, program management, and department owners for the collection, consolidation and analysis of data necessary to develop the long range plan and annual operating plan.
Support FP&A Related Processes and Continuous Improvement Initiatives:
- Help champion continuous improvement within the Finance & Accounting team (i.e. identify and implement tools and training.) Take on special Finance projects as assigned.
- Lead efforts to increase financial acumen across Warfighter Systems functions. Help support cross-functional business partnerships to drive better financial decision making.
- Develop and implement improvement processes for consolidating, analyzing, and forecasting financial results. Support ongoing reporting automation and finance transformation initiatives.
- Support ERP blueprinting and upcoming ERP implementation for Roanoke site.
Required Qualifications:
- Bachelor’s degree in Finance or Accounting
- Previous Finance work experience (preferably within a project-oriented manufacturing/engineering environment) is a plus but not required. Entry-level candidates will also be considered for this role.
- Must be a U.S. Citizen
- Strong financial acumen and skills to analyze financial information. Must possess high degree of accuracy and strong attention to detail but able to look at the “big picture.”
- Ability to design Finance processes and metrics within the functional area.
- Possess a proven solid work ethic and able to act and operate independently to accomplish objectives and meet deadlines. Ability to multi-task, prioritize, and work in fast-paced environment.
- Effective communication skills (verbal and written.) Able to communicate financial and accounting terms to division staff clearly and concisely.
- Overall mindset of continuous improvement. Strong problem-solving skills and the ability to be able to proactively identify and implement process improvements.
- Advanced expertise with MS Excel including complex formulas and pivot tables.
Preferred Qualifications:
- CPA/CMA
- Access Financials software experience
- Defense contracting experience and working knowledge of Government cost principles – Federal Acquisition Regulation (FAR), Defense Federal Acquisition Supplement (DFARS), Cost Accounting Standards (CAS)
It has been and will continue to be the policy of Elbit Systems of America to recruit, hire, train, and promote into all job levels based solely upon job-related qualifications without regard to race, color, religion, creed, age, sex, national origin, gender identity or expression, sexual orientation, disability, marital status, veteran or military status, genetics or citizenship status.
EEO STATEMENT:
Elbit Systems of America is proud to be an Equal Opportunity Employer of Minorities/Females/Protected Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity. Your information will be kept confidential according to EEO guidelines.
ACCESSIBILITY:
Elbit Systems of America is committed to working with and providing reasonable accommodation to individuals with physical and mental disabilities. If you need special assistance or an accommodation while seeking employment, please email [email protected].
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