Associate Finance Manager
Elbit Systems of America · Fort Worth, TX · 2 wk ago
FinanceFull-time
Job Summary
The Associate Finance Manager oversees a smaller team of 1-3 exempt level employees and manages a revenue amount between $75M - $150M. They assist in financial planning, budgeting, forecasting, and analysis, and support cross-functional teams in decision-making processes.
Responsibilities And Tasks
- Directly oversee and manage a $75M – $150M revenue per year book of business
- Manage 1 – 2 individual contributors
- Manage the development and tracking of financial budgets, forecasts and results and perform financial management oversight of assigned book of business
- Manage a myriad of program finance functions; including establishing / managing program cost baselines, conducting variance analysis, conducting ROI, should cost, and pricing review analysis
- Use various enterprise toolsets including LN, QlikView, Cobra, excel, and other tools to successfully support the business
- Provide direct support to greater segment presentations (MOAB, EAC reviews, iterations, etc.)
- Affiliate in management of site finance functions as requested by site VP
Knowledge (Education/License/Certification, Prior Experience)
- Advanced Degree or certificate (MS, MBA, CPA, CFA, CMA, Etc.) Preferred
- 3-7 Years of (or combination of): Accounting (Cost accounting, Audit, Other accounting functions.), FP&A Experience (Revenue, GP, Cash, NB) forecasting, Planning, & Analysis, PP&C Experience (EAC development, ETC, material analysis), Revenue recognition experience, Project set up experience
- Strong Microsoft Office skills
- 0.5-2 years of: Team leadership experience
Skills And Abilities
- Excellent verbal and written communication skills
- Strong analytical, and presentation skills
- Aptitude to facilitate results
- Self-starter attitude, process oriented, structured problem solver
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
- Paid vacation & PTO
- Paid parental leave
- Generous employee referral program
- Voluntary benefits available: Longer Term Care, Legal, Identity Theft, Pet Insurance, and more
- Voluntary Tricare Supplement available for military retirees