Job Summary:

This position is responsible for corporate reporting and the creation and monitoring of functional budgets of Elbit America and will report directly to the Director of Corporate FP&A.

Responsibilities and Tasks (listed in bullet format) in order of priority to be successful

• 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
• Promote high performing work environment through:
• Ethical business behavior
• Accountability
• Ongoing skill development
• Other related duties as assigned by supervisor
• Consulting Relationships:
• CFO/CAO
• Division Finance Leads
• Senior Leadership Team
• Functional Managers including Engineering, Marketing, Legal and Compliance, Supply Chain, Information Technology, Program Management, and Manufacturing Leads
• Accounting leadership including Controller/Assistant Controller/Cost Accounting Manager
• Affiliated Companies

Education, Experience/Knowledge & License/Certification

• Minimum Qualifications:
• Bachelor with 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

Travel/Physical Requirements

• Up to 10% travel required or may require some travel
• Work is conducted in an office

Here Are Some of the Great Benefits We Offer:

• 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, Identify Theft, Pet Insurance, and more
• Voluntary Tricare Supplement available for military retirees

This job description does not list all the duties of the job. You may be asked by your supervisors or managers to perform other duties. The employer has the right to revise this job description at any time. The job description is not an employment contract. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of this position. Elbit America is an equal opportunity employer as to all protected groups, including protected veterans and individuals with disabilities.

If you encounter issues with your application, please email [email protected]