Finance Manager (REF2255I) - Elbit Systems of America
Fort Worth, TX 76179
About the Job
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 Twitter.
Job DescriptionScope: This position is responsible for FP&A responsibilities of ElbitAmerica and other ESA affiliates as needed.
Responsibilities & Tasks:
- Monthly & Quarterly income statement reporting of financial results to US parent and internal on-site management team.
- Coordinate with operational functions to create annual budget
- Present annual budget to US parent and internal on-site management team for approval
- Completion of annual overhead rate forecast for all functional and site pools
- Completion of Overhead rate monitoring monthly, including coordination with function to identify difference drivers
- Coordination of monthly & quarterly Financial reporting package submission to parent company.
- Prepare monthly & quarterly variance analysis of US site financial performance.
- Consolidate monthly & quarterly forecasts of financial results for ElbitAmerica.
- Ownership of Depm project module for profit rate uploads, backlog reporting and system revenue recognition
- Monitoring of project filters in LN with communications to functions to drive accurate disaggregation reporting
- Special projects as requested and assigned.
Authorities:
Consulting Relationships:
- Business Unit Managers
- Functional Managers including Engineering, Supply Chain and Manufacturing Leads
- US Parent Representatives including CFO/CAO
- Accounting leadership including Controller/Assistant Controller
Outside Business Relationships:
- External auditors.
- Parent company ESL auditors.
- Parent company ESL Financial Managers and staff.
- Excellent communications skills.
- Must be flexible while working with minimal direct supervision.
- Strong knowledge of generally accepted accounting principles (FASB) and their application.
- Strong ability to utilize an automated accounting system; previous accounting system implementation experience considered a plus.
- MS Office application proficiency needed; especially with PowerPoint presentations.
- Super-user level in working with Excel.
- Experience in the following areas is considered as desirable:
- Revenue Recognition
- Government Compliance
- Bachelor's degree required (5-10 years functional experience may substitute)
- Preferred Licenses: CPA
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.
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