Senior FP&A Financial Analyst - Budgeting & Forecasting

Elbit America, Inc.; Fort Worth (TX); On-site; USD 110,000 - 170,000; Full time

Benefits offered by this job

9/80 schedule

Competitive pay & 401(k)

Medical/Dental/Vision

Life Insurance

Flexible PTO

Parental Leave

Employee Referral Program

Voluntary Benefits

Tricare Supplement

Job summary

Elbit America, Inc. in Fort Worth, TX seeks a senior FP&A professional to lead budgeting, forecasting, and financial analysis for Twenty Six Defense. You will partner with leadership to drive performance and strategic planning.

The role requires strong GAAP knowledge, advanced Excel skills, and experience in aerospace/defense finance. Expect collaboration with cross-functional teams and a focus on process improvement and cost optimization.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Mathematics, Statistics, or a related quantitative field.
• MBA preferred.
• GAAP knowledge and application.

Responsibilities

• Analyze, report, forecast, and communicate quarterly/monthly financial results (P&L, Balance Sheet, Cash Flow).
• Own the Annual Operating Plan and budget development process.
• Ensure reliability and timeliness of financial forecasts.
• Support process improvement, documentation, and automation projects.
• Create and monitor allocation pools and operating expenses across Elbit America.
• Develop risk mitigation plans for underperforming departments.
• Present financial results to C-suite and executives.
• Lead headcount planning and forecasting.
• Coordinate ad hoc financial analyses and KPI tracking.

Skills

Problem solving

Communication

Team collaboration

Education

Bachelor's degree in Finance/Accounting/Economics/Math/Statistics

MBA preferred

Tools

Excel

Job description

Elbit America, Inc. in Fort Worth, TX seeks a senior FP&A professional to lead budgeting, forecasting, and financial analysis for Twenty Six Defense. You will partner with leadership to drive performance and strategic planning.

The role requires strong GAAP knowledge, advanced Excel skills, and experience in aerospace/defense finance. Expect collaboration with cross-functional teams and a focus on process improvement and cost optimization.