Description
We are seeking a seasoned Senior Financial Analyst to join our Anduril Australia team. The ideal candidate will have a strong background in program/project control, especially with manufacturing programs, financial modeling, income statement and balance sheet forecasting and analysis, and top-tier financial reporting.
In this role, you will support multiple projects and programs in parallel and interact closely with the program management and business line leadership to ensure Anduril is delivering on its financial commitments. You should be comfortable supporting and explaining financial performance and variance analysis at the contract and product level to cross-functional teams and senior leadership.
Key responsibilities include:
Contract and product profit margin analysis and surveillance Ownership of rolling monthly program and project forecasts, derived by working in-depth with key engineering stakeholders (Product Managers, Program Managers, Engineering Leads, CAMs) 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 products Drive continuous improvement in financial reporting tools, systems and procedures Assist in long-range planning