Senior Financial Analyst, ProductionNew$101K
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
End to end financial management of production execution: including, but not limited to, headcount, cash/working capital, demand planning, standard costing, production attainment, and managing product margins.
Establish transparency into material cost for existing and future Anduril products.
Work cross functionally with Division Finance and Manufacturing Functional: teams to own consolidation of Product Revenue and costing models, business case analyses, and decision making frameworks.
Build novel financial frameworks for thinking through operational decisions,: including but not limited to manufacturing, supply chain, 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.
Perform Earned Value Management (EVM) and support the development and: maintenance of Estimates at Completion (EAC) and Estimates to Complete (ETC) for contract integrity.
What they're looking for
- Support cross-functional teams with tradeoff studies to achieve sustainable unit economics.
- Develop complex financial models to assess various financial scenarios and support strategic initiatives.
- Adopt Standardized data model, but tailor to the needs of your respective Product portfolio
- Identify and implement process improvements to streamline FP&A activities and enhance reporting accuracy.
