Description
Anduril's Corporate Finance team partners with functional leaders to manage the company's cost structure. As a Senior Financial Analyst, you will serve as a day-to-day financial partner to one or more SG&A functions, owning their forecasting, reporting, and planning processes.
Responsibilities
- Own the monthly forecasting and variance analysis cycle for assigned SG&A functions, delivering clear explanations of performance against plan.
- Support month-end close activities including accruals, reclassifications, and coordination with Accounting.
- Build and maintain reporting that gives functional leaders continuous visibility into their cost structure.
- Develop and embed internal and external KPIs into recurring business reviews for your assigned functions.
- Support the annual operating plan and long-range planning processes.
- Partner with functional leaders to identify cost drivers, flag risks and opportunities, and pressure-test assumptions.
- Support ad hoc analysis, scenario modeling, and executive requests as needed.
Required Qualifications
- 3-7 years of experience in FP&A, corporate finance, or a similar analytical role.
- Strong financial modeling skills and advanced proficiency in Excel.
- Experience with budgeting, forecasting, and variance analysis in a corporate environment.
- Ability to translate financial data into clear narratives for non-finance stakeholders.
- Comfort working in a fast-moving environment where processes are still being built.
- Experience with ERP and financial planning tools such as NetSuite, Anaplan, or Foundry.
- Must be authorized to work in the United States.
Preferred Qualifications
- Bachelor's degree in Finance, Accounting, Economics, or a related field.
- Experience in a high-growth company.
- Familiarity with SG&A cost structures and allocation concepts.
- Experience supporting month-end close processes alongside Accounting teams.
- Demonstrated ability to build reporting and processes, not just maintain existing ones.
Benefits Anduril offers a comprehensive, competitive benefits package, including top-tier benefits for full-time employees.
This listing is enriched and indexed by YubHub. To apply, use the employer's original posting:
https://job-boards.greenhouse.io/andurilindustries/jobs/5086227007