Description
Anduril Industries is a defense technology company with a mission to transform U.S. and allied military capabilities with advanced technology.
As a Program Financial Analyst, you will own the financial health of one or more Autonomous Airpower (AA) contracts end-to-end. You'll partner daily with Program Managers, Engineering Leads, and the broader Finance/Accounting organization to build and maintain bottoms-up forecasts, maintain contract budget baselines, execute earned value reporting, and drive margin performance.
Responsibilities:
- Support contract-level financial management across assigned AA programs, including monthly EAC / ETC management and cost/schedule variance analysis
- Maintain the contract value baseline in Excel/Oracle , navigating through varying contract types (FFP/CPFF), BCWS phasing based on labor and nonlabor inputs, reforecasting processes and change control, and monthly status reports
- Work closely with Program Managers, Engineering Leads, and other cross functional teams to build and challenge bottoms-up forecasts for remaining work (labor hours, materials, subcontracts, ODCs)
- Prepare monthly program financial reporting deliverables, gross profit margin and gross margin surveillance, monthly and cumulative actuals-to-forecast variance explanation, and funding/billing position
- Reconcile monthly billings to cost performance; support unbilled AR, revenue recognition inputs, and month-end close deliverables
- Track and analyze unit cost trends versus forecast, and surface drivers to program and engineering leadership
- Support pricing, proposals, and ROM estimates for contract modifications and follow-on work
- Build and maintain reporting in Oracle, Anaplan, and Foundry to automate recurring program financial deliverables
- Contribute to long-range planning and the annual operating plan for the AA business line
- Drive continuous improvement in program controls tools, templates, and procedures
Requirements:
- 1-2 years of experience in program finance, program controls, FP&A, or a related finance/accounting role
- Bachelor's degree or higher in Finance, Accounting, Economics, Engineering, or a related field
- Strong Microsoft Office and Excel skills and comfort working with large datasets
- Demonstrated ability to operate independently in a fast-paced, ambiguous environment
- Strong analytical, problem-solving, written, and verbal communication skills
- Grit and Determination to excel in a self-starting environment with limited supervision
- Must be a U.S. citizen and be eligible to apply for and maintain a U.S. security clearance
Preferred Qualifications:
- DoD / aerospace & defense industry experience, particularly on cost-type (CPFF, CPIF) or FFP development contracts
- Exposure to Earned Value Management (EVM) concepts , CPI/SPI, BCWS/BCWP/ACWP, VAC, EAC/ETC
- Hands-on experience with Oracle Fusion, Oracle EPM, or equivalent program controls / ERP tooling
- Familiarity with FAR/DFARS and CAS-covered contracting environments
- Experience using Databricks, Foundry, and Claude Cowork/Code