Financial Planning & Analysis Manager
room
Elbit Systems
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Hybrid work, Sweden, Europe

Drive and manage the strategic financial planning in our projects to optimize revenue and profitability both in individual programs as well as cross company. Run the quarterly financial forecasting process with our parent company and functional departments, Participate in the financial and commercial assessment and valuation of new business, Develop and integrate acquired businesses into our FP&A processes Prepare monthly and quarterly financial performance reporting to management, Work on the quarterly financial reports together with accounting Work with management on identifying root causes to deviations in financials performance and identifying opportunities to drive profitable growth, Work with sales and product management on long-term product sales planning, NPD business cases and product profitability analysis, Work with operations on performance management and business cases for supply chain projects.

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