Description
We are seeking a seasoned Senior Financial Analyst with 3-7 years of experience to join our Corporate FP&A team. The ideal candidate will have a strong background in business partnering, cash flow management, financial modeling, balance sheet analysis, and process improvement.
Responsibilities
- Financial Planning & Analysis: Collaborate with cross-functional teams to prepare annual budgets, quarterly forecasts, and long-term financial plans. Analyze current and past financial data and performance, preparing reports, scenarios, and projections based on this analysis. Evaluate financial performance by comparing and analyzing actual results with plans and forecasts.
- Financial Modeling & Analysis: Build comprehensive financial models to support strategic initiatives and decision-making. Conduct sensitivity analysis of impacts driven by various risks and opportunities. Develop analytics and automations to drive insights into business trends and performance.
- Performance Monitoring & Reporting: Monitor and report on financial performance, highlighting trends and analyzing causes of unexpected variances. Understand the underlying reasons, drivers, second-order impacts, and interconnected effects of financial trends. Serve as subject matter expert on drivers, project codes, variance analysis, commentary, and GL hygiene.
- Process Improvement: Identify and implement process improvements to streamline FP&A activities and enhance reporting accuracy. Drive continuous improvement in financial reporting tools, systems, and procedures.
- Cash Flow & Balance Sheet Management: Support cash flow forecasting and management efforts, ensuring liquidity and financial stability. Conduct thorough balance sheet analyses and report on key financial indicators.
Requirements
- Bachelor's degree in Finance, Accounting, Economics, or a related field; MBA/MS or relevant professional certification (CPA, CFA, FMVA, CMA) is a plus.
- 3-7 years of experience in financial analysis, modeling, and forecasting within a finance, corporate FP&A, investment banking, or consulting environment.
- Advanced proficiency in Excel, financial modeling, and data analysis tools.
- Demonstrated ability to lead process improvement initiatives in a finance function.
- Excellent communication and presentation skills, with the ability to convey complex financial information in an understandable manner.
- Proven track record of managing multiple projects in a deadline-driven environment.
- Experience with financial reporting tools and ERP systems (i.e., Anaplan, NetSuite, Oracle, Foundry).
- Must be authorized to work in the United States.
Benefits
Anduril offers top-tier benefits for full-time employees, including comprehensive, competitive benefits package (available at little to no cost to employees) to support health, recovery, and overall well-being.
This listing is enriched and indexed by YubHub. To apply, use the employer's original posting:
https://job-boards.greenhouse.io/andurilindustries/jobs/5201117007