Senior Finance Manager, Mission ReadinessActive$243K
The opportunity
The Manufacturing Finance team is responsible for overseeing the financial execution of our Global Manufacturing Organization. We are the intersection between engineering, manufacturing, supply chain, and finance as it relates to production; we leverage data and business…
What you'll do
Leading the Finance side of our strategic Mission Readiness team. End to end: financial management of strategic planning: including, but not limited to, headcount, project utilization, growth investment, and financial analysis to support a quickly expanding operations footprint.
Establish transparency into headcount productivity for existing and future: Anduril Divisions and Business Lines.
Act as Senior Finance Partner working cross functionally with the Business: Divisions and Operational Deployments teams to drive and support consolidation of business case analyses and decision-making frameworks.
Build novel financial frameworks for thinking through operational decisions,: including but not limited to manufacturing, product execution strategy, etc.
Perform in-depth quantitative analyses including variance analysis (actuals: vs. budget/forecast/prior), trend analysis, scenario modeling, and root-cause investigations to identify performance drivers and risks.
Support cross-functional teams with tradeoff studies to achieve sustainable unit economics.
What they're looking for
- Develop complex financial models to assess various financial scenarios and support strategic initiatives.
- Adopt Standardized data model, but tailor to the needs of the respective Product portfolio
- Identify and implement process improvements to streamline FP&A activities and enhance reporting accuracy.
- Lead the development of executive-level reporting and present financial insights to senior management.