Description
We are seeking a Financial Analyst with 3-6 years of experience to join our Manufacturing Finance team. The ideal candidate will have a strong background in financial modeling, experience in operations or hardware environments, and capable of building strong business relations with internal customers.
End-to-end financial management of production execution includes 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.
Support cross-functional teams with trade-off 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.
Lead the development of executive-level reporting and present financial insights to senior management.