Senior Financial AnalystActive$130K

Anduril Industries is a defense technology company on a mission to transform U. S.

What you'll do

• Own rolling monthly forecasts, working closely with key engineering: stakeholders (Product, Program, and Engineering Leads)

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

• Analyze and monitor contract and product profit margins

• Deliver monthly internal management reporting through presentations and written communications

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

• Prepare monthly, quarterly, and annual variance analysis at multiple accounting levels

What they're looking for

• Build reports and automated dashboards in FP&A and ERP tools (Oracle, Anaplan, Foundry)
• Partner with manufacturing, supply chain, and program teams across the full: work order lifecycle—from work definitions and bills of material through build associations, WIP, and finished goods—to ensure production activity is captured and costed accurately
• Analyze production cost performance and variances—standard vs. actual cost,: purchase price and material variances, labor and overhead, scrap and rework, and inventory adjustments—and trace anomalies to their root cause in work order and BOM data
• Translate the build plan and Clear-to-Build / material availability position into revenue and COGS forecasts