Program Financial Analyst, AD&SNew$117K
The opportunity
Anduril's Autonomous Airpower (AA) business line develops and manufactures next-generation unmanned aircraft for U. S.
What you'll do
Support contract-level financial management across assigned AA programs,: including monthly EAC / ETC management and cost/schedule variance analysis
Maintain the contract value baseline in Excel/Oracle: navigating through varying contract types (FFP/CPFF), BCWS phasing based on labor and nonlabor inputs, reforecasting processes and change control, and monthly status reports
Work closely with Program Managers, Engineering Leads, and other cross: functional teams to build and challenge bottoms-up forecasts for remaining work (labor hours, materials, subcontracts, ODCs)
Prepare monthly program financial reporting deliverables, gross profit margin: and gross margin surveillance, monthly and cumulative actuals-to-forecast variance explanation, and funding/billing position
Reconcile monthly billings to cost performance; support unbilled AR, revenue: recognition inputs, and month-end close deliverables
Track and analyze unit cost trends versus forecast, and surface drivers to program and engineering leadership
What they're looking for
- DoD / aerospace & defense industry experience, particularly on cost-type: (CPFF, CPIF) or FFP development contracts
- Exposure to Earned Value Management (EVM) concepts: CPI/SPI, BCWS/BCWP/ACWP, VAC, EAC/ETC
- Hands-on experience with Oracle Fusion, Oracle EPM, or equivalent program controls / ERP tooling
- Familiarity with FAR/DFARS and CAS-covered contracting environments
- Experience using Databricks, Foundry, and Claude Cowork/Code
