Lead Program Financial Analyst, AD&SNew$130K

Costa Mesa, California, United StatesManufacturing

The opportunity

Anduril's Air Dominance & Strike (AD&S) division delivers platforms, systems, and integrated effects across autonomous air vehicles and advanced munitions. Our autonomous systems are the cornerstone of these capabilities, and we continually strive to push the boundaries of the…

What you'll do

  • Contract and product profit margin analysis and surveillance

  • Ownership of rolling monthly forecasts, derived by working in depth with key: engineering stakeholders (Product Managers, Program Managers, Engineering Leads)

  • Monthly distribution of internal management reporting via presentation and written communications

  • Work with program management to develop and maintain ETC forecasts and EAC integrity

  • Income statement and balance sheet forecasting by contract and business line

  • Prepare monthly/quarterly/annual variance at multiple accounting levels

What they're looking for

  • Creation of reports and automated dashboards in FP&A and ERP tools (Oracle, Anaplan, and Foundry)
  • Support pricing activities
  • Ad hoc support and special projects
  • Drive continuous improvement in financial reporting tools, systems and procedures