Financial Analyst II, Mission SystemsNew
The opportunity
Anduril Industries is a defense technology company with a mission to transform U. S.
What you'll do
Partner with Program Managers to develop and maintain monthly EAC/ETC: forecasts and budget baselines, ensuring EAC integrity from award through closeout.
Lead recurring EAC reviews, documenting the drivers of each change (labor,: material, subcontract, schedule, scope) and its impact on revenue and margin.
Monitor contract margins against baseline and explain cost and schedule variances.
Own rolling monthly forecasts and support P&L forecasting by contract and business line.
Own IRAD budget tracking and reporting, and drive charging discipline across contract and IRAD codes.
Support month-end close with Accounting, reviewing contract actuals and: confirming revenue aligns with contract performance.
What they're looking for
- Deliver monthly management reporting and variance analysis, including QBR inputs and leadership data calls.
- Support pricing and proposals, long range planning, and ad hoc projects.
- Build reports and dashboards in FP&A and BI tools and improve EAC and reporting workflows.
- years of experience as a financial analyst or in a related finance/accounting role.