Lead Program Financial Analyst (AD&S)

• As a Lead Program Financial Analyst, AD&S, 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
• 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
• This is a critical role in a high-growth division at a company that is constantly growing and changing
• 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

Benefits

• Full Family Health Coverage
• 16 Weeks Paid Parental Leave for All Caregivers
• Family Planning & Support
• Incentivized Time Off
• Mental Health Resources
• Financial Planning
• Unlimited Provisions
• Professional Development- Bachelor’s degree or higher in Finance, Accounting, or related field
• Must be authorized to work in the United States
• Ability to operate independently in a fast-paced environment
• Proven ability to work successfully in a team-based environment
• 3-7 years of experience as a financial analyst, or related finance/accounting role
• Acute understanding of Financial Systems, data management, and complex modeling
• DoD and/or Tech industry experience