Senior Financial Analyst, FP&A & Program Finance

Elbit America, Inc.; Roanoke (VA); On-site; USD 85,000 - 105,000; Full time

Benefits offered by this job

9/80 schedule

401(k) program

Medical, dental, vision coverage

Life Insurance

Flexible Vacation & PTO

Parental Leave

Employee Referral Program

Voluntary benefits

Tricare Supplement

Job summary

Twenty-Six Defense is seeking a Financial Analyst III in Roanoke, VA to support FP&A, Pricing, and Program Finance for the Warfighter Systems division.

You will deliver monthly results and forecasts, consolidate data for leadership reviews, and advise on budget and cost variances. The role partners with BD, Product Line, Engineering and Program Management on forecasting, CapEx, B&P, IRAD, and PBP models, plus overhead/headcount reporting.

Qualifications

• Bachelor's degree in Finance or Accounting (required).
• 3+ years in Finance with FP&A experience in a project/program environment preferred.
• Defense contracting exposure and knowledge of FAR/DFARS/CAS desirable but not required.

Responsibilities

• Provide monthly results and updated forecasts for orders, backlog, P/L, cash flow, and working capital.
• Consolidate financial data for monthly reviews with leadership; prepare Sales and Orders forecasts and risk/opportunity reviews.
• Advise on budget and cost variances; provide analysis to division leadership for improvements.

Skills

Financial analysis

MS Excel

Communication

Attention to detail

Cross-functional partner

Forecasting

Variance analysis

Education

Bachelor's degree in Finance or Accounting

Tools

Infor LN ERP

BI Reporting

Job description

Twenty-Six Defense is seeking a Financial Analyst III in Roanoke, VA to support FP&A, Pricing, and Program Finance for the Warfighter Systems division.

You will deliver monthly results and forecasts, consolidate data for leadership reviews, and advise on budget and cost variances. The role partners with BD, Product Line, Engineering and Program Management on forecasting, CapEx, B&P, IRAD, and PBP models, plus overhead/headcount reporting.