Senior Program Finance Manager, AD&SNew$220K
The opportunity
Anduril Industries is a defense technology company with a mission to transform U. S.
What you'll do
Own program financial performance for a portfolio of complex commercial and: government contracts across contract types; drive predictable outcomes from award through execution and closeout.
Lead EAC and forecast governance: set standards, build/maintain EACs, drive variance/root-cause analysis, and manage risk/opportunity tracking with mitigation actions.
Partner deeply with Program Management and Contracts on CLIN structure,: funding, burn, billing/invoicing, contract modifications, and required program financial reporting.
Lead monthly FP&A forecasting process with a focus on understanding program: changes that drive financial changes.
Drive production and unit-economics insights: margin and COGS analysis, inventory and working-capital impacts, production variances, and cost-reduction opportunities with Ops/Supply Chain.
Own planning deliverables (AOP/LRP) for your portfolio: consolidate bottoms-up program outlooks (revenue, cost, margin, working capital) and align to leadership commitments.
What they're looking for
- Operate performance management (EVM where applicable): support baseline management and interpret key variances (CV/SV/CPI/SPI); prepare content for internal/external reviews and audits.
- Build scalable processes and tooling: standard templates, dashboards, models, and mechanisms that improve speed, accuracy, and governance as program volume increases.
- Communicate clearly to leadership: deliver crisp narratives and decision memos for AD&S leadership and Corporate Finance.
- Hire and develop talent: manage and mentor analysts; set standards for analytical quality, documentation, controls, and stakeholder management.
