Description
As a Senior Financial Analyst, you will be supporting the Advanced Effects Business Line within the Air Dominance & Strike Division. This Business Line covers a diverse portfolio of missile programs. You will be responsible for product and program financial management, income statement and balance sheet forecasting, and top-tier financial reporting. In this role, you will support multiple products and programs in parallel and interact closely with program management and business line leadership to ensure Anduril is delivering on its financial commitments.
Your responsibilities will include: Contract and product profit margin analysis and surveillance Ownership of rolling monthly forecasts, derived by working in depth with key engineering stakeholders (Product Managers, Program Managers, Engineering Leads) Monthly distribution of internal management reporting via presentation and written communications Work with program management to develop and maintain ETC forecasts and EAC integrity Income statement and balance sheet forecasting by contract and business line Prepare monthly/quarterly/annual variance at multiple accounting levels Creation of reports and automated dashboards in FP&A and ERP tools (Oracle, Anaplan, and Foundry) Support pricing activities Ad hoc support and special projects Drive continuous improvement in financial reporting tools, systems and procedures Assist in long range planning