Financial Analyst III (REF2799C)
Apply NowCompany: Kollsman
Location: Fort Worth, TX 76137
Description:
Company Description
Elbit Systems of America is a leading provider of high-performance products, system solutions, and support services focusing on the defense, homeland security, commercial aviation, and medical instrumentation markets. With facilities throughout the United States, Elbit Systems of America is dedicated to supporting those who contribute daily to the safety and security of the United States. Elbit Systems of America, LLC is wholly owned by Elbit Systems Ltd. (NASDAQ: ESLT and TASE: ESLT), a global high technology company engaged in a wide range of programs for innovative defense and commercial applications. For additional information, visit: www.elbitsystems-us.com or follow us on X.
Job Description
The Financial Analyst III will provide strong support to the Sr. Manager of Finance to help ensure
company financial objectives are met.
Leads in the preparation and presentation of budgets, forecasts, and reporting of results to include AOP creation, actual analysis, variance reporting, overhead rate analysis, working capital analysis, and other financial projects as assigned by management.
High visibility role includes deliverables to C-Suite executives.
Advanced technical and communication skills are a must.
Qualifications
Responsibilities and Tasks:
Accountability for analysis, reporting, forecasting and communication of quarterly/monthly financial results: P&L, Balance Sheet, and Cash Flow. This involves budgets, estimates, strategic plans and monthly/quarterly comparative analysis
Orchestrate the budget (Annual Operating Plan) development process
Keep abreast of the latest systems and philosophies related to financial management information systems leveraging the SRC financial reporting system (a.k.a. - Business Objects Budgeting/Reporting).Participate in developing recommendations and implementing appropriate changes
Own the reliability, timeliness and accuracy of financial forecasting
Support special projects, primarily in the area of process improvement, documentation, and automation
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
Become a trusted business partner to corporate and site leadership through advice and counsel supporting value-based decision making
Promote high performing work environment through
Ethical business behavior
Accountability
Ongoing skill development
Other related duties as assigned by supervisor
Education, Experience & License or Certification:
Master's degree is preferred
Bachelor's degree is required
Specific Degree Field Required: Accounting or Finance related
5-10 years of functional (using skill set) experience is required
Entry level management experience is required
1-3 years of industry experience is required
Training Pre-requisites (Within One Year of Taking Position):
ESD
Safety Training, as dictated by Safety Department
Skills and Abilities:
Ability to analyze problems & provide innovative solutions
Knowledge of accounting procedures & analytical / planning techniques & methods
Strong MS Office skills (Excel, PowerPoint)
Must possess high standards of ethics and integrity
Excellent written and verbal communications skills to communicate with all levels of staff
Strong relationship building skills
Bachelor's degree in business, Accounting or Finance from an accredited college/university
Prefer 1-3 years progressive financial experience in a manufacturing environment
Travel/Physical Requirements:
Position may require up to 10% travel
Additional Information
Here Are Some of the Great Benefits We Offer:
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 recruitingfw@elbitsystems-us.com.
#LI-BL1
Elbit Systems of America is a leading provider of high-performance products, system solutions, and support services focusing on the defense, homeland security, commercial aviation, and medical instrumentation markets. With facilities throughout the United States, Elbit Systems of America is dedicated to supporting those who contribute daily to the safety and security of the United States. Elbit Systems of America, LLC is wholly owned by Elbit Systems Ltd. (NASDAQ: ESLT and TASE: ESLT), a global high technology company engaged in a wide range of programs for innovative defense and commercial applications. For additional information, visit: www.elbitsystems-us.com or follow us on X.
Job Description
The Financial Analyst III will provide strong support to the Sr. Manager of Finance to help ensure
company financial objectives are met.
Leads in the preparation and presentation of budgets, forecasts, and reporting of results to include AOP creation, actual analysis, variance reporting, overhead rate analysis, working capital analysis, and other financial projects as assigned by management.
High visibility role includes deliverables to C-Suite executives.
Advanced technical and communication skills are a must.
Qualifications
Responsibilities and Tasks:
Accountability for analysis, reporting, forecasting and communication of quarterly/monthly financial results: P&L, Balance Sheet, and Cash Flow. This involves budgets, estimates, strategic plans and monthly/quarterly comparative analysis
Orchestrate the budget (Annual Operating Plan) development process
Keep abreast of the latest systems and philosophies related to financial management information systems leveraging the SRC financial reporting system (a.k.a. - Business Objects Budgeting/Reporting).Participate in developing recommendations and implementing appropriate changes
Own the reliability, timeliness and accuracy of financial forecasting
Support special projects, primarily in the area of process improvement, documentation, and automation
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
Become a trusted business partner to corporate and site leadership through advice and counsel supporting value-based decision making
Promote high performing work environment through
Ethical business behavior
Accountability
Ongoing skill development
Other related duties as assigned by supervisor
Education, Experience & License or Certification:
Master's degree is preferred
Bachelor's degree is required
Specific Degree Field Required: Accounting or Finance related
5-10 years of functional (using skill set) experience is required
Entry level management experience is required
1-3 years of industry experience is required
Training Pre-requisites (Within One Year of Taking Position):
ESD
Safety Training, as dictated by Safety Department
Skills and Abilities:
Ability to analyze problems & provide innovative solutions
Knowledge of accounting procedures & analytical / planning techniques & methods
Strong MS Office skills (Excel, PowerPoint)
Must possess high standards of ethics and integrity
Excellent written and verbal communications skills to communicate with all levels of staff
Strong relationship building skills
Bachelor's degree in business, Accounting or Finance from an accredited college/university
Prefer 1-3 years progressive financial experience in a manufacturing environment
Travel/Physical Requirements:
Position may require up to 10% travel
Additional Information
Here Are Some of the Great Benefits We Offer:
- Most locations offer a 9/80 schedule providing every other Friday off
- Competitive compensation & 401k 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 many more options
- Voluntary Tricare Supplement available for military retirees
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 recruitingfw@elbitsystems-us.com.
#LI-BL1