Financial Analyst II, Rocket Motor SystemsActive$88K
The opportunity
Anduril Industries is a defense technology company with a mission to transform U. S.
What you'll do
EAC & Forecast Maintenance: Partner with Program Managers to update and maintain Estimate to Complete (ETC) models, track budget baselines, and ensure Estimate at Complete (EAC) integrity across a portfolio of contracts.
Margin & Variance Analysis: Track contract cost and margin performance against baselines; identify and explain key labor, material, and schedule variances to program teams.
Financial Forecasting Support: Assist in building and updating contract-level and business-line forecasts for revenue, profit, cash flow, and balance sheet accounts.
Month-End Close Reviews: Support month-end close by reviewing contract actuals, verifying cost allocations, and ensuring recognized revenue aligns with actual contract performance.
Operational Finance & Approvals: Review and approve purchase orders (POs) against program budgets and manage project code setups/work breakdown structures (WBS) in the ERP system.
Program & Management Reporting: Prepare recurring weekly, monthly, and ad-hoc financial reporting packages, supporting inputs for Quarterly Business Reviews (QBRs) and leadership data calls.
What they're looking for
- Continuous Improvement: Help identify potential cost risks early ("look around the corner") and participate in special projects to streamline and automate day-to-day finance workflows as the business scales.
- Bachelor’s Degree in Finance, Accounting, Economics, or a related field.
- + years of experience as a financial analyst (experience in: aerospace/defense, hardware, or government contracting strongly preferred).
- Working knowledge of contract financial concepts, including Estimate at: Complete (EAC), Estimate to Complete (ETC), and variance analysis.