Defense FP&A Analyst: EAC/ETC & IRAD Forecasting

Speedrun Talent Network

Costa Mesa (CA)

On-site

USD 90,000 - 130,000

Full time

7 days ago
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Benefits offered by this job

Equity grants
Top-tier benefits

Job summary

Anduril Industries is seeking a Financial Analyst II to own Estimate at Complete (EAC) and Estimate to Complete (ETC) forecasts across a radar development and production contract portfolio. You will manage IRAD budgets, support P&L forecasting, and collaborate with Program Managers, Engineering, Operations, and Accounting to explain performance and flag risk early.

The role emphasizes forecast accuracy, revenue recognition, and margin optimization, with opportunities to grow into broader FP&A

Qualifications

  • 2-5 years of experience as a financial analyst or in a related finance/accounting role.
  • Bachelor's degree or higher in Finance, Accounting, or related field.

Responsibilities

  • Partner with Program Managers to develop and maintain monthly EAC/ETC forecasts and budget baselines, ensuring EAC integrity from award through closeout.
  • Lead recurring EAC reviews, documenting the drivers of each change (labor, material, subcontract, schedule, scope) and its impact on revenue and margin.
  • Monitor contract margins against baseline and explain cost and schedule variances.
  • Own rolling monthly forecasts and support P&L forecasting by contract and business line.
  • Own IRAD budget tracking and reporting, and drive charging discipline across contract and IRAD codes.
  • Support month-end close with Accounting, reviewing contract actuals and confirming revenue aligns with contract performance.
  • Deliver monthly management reporting and variance analysis, including QBR inputs and leadership data calls.
  • Support pricing and proposals, long range planning, and ad hoc projects.
  • Build reports and dashboards in FP&A and BI tools and improve EAC and reporting workflows.

Education

Bachelor's degree in Finance, Accounting, or related field

Job description

Anduril Industries is seeking a Financial Analyst II to own Estimate at Complete (EAC) and Estimate to Complete (ETC) forecasts across a radar development and production contract portfolio. You will manage IRAD budgets, support P&L forecasting, and collaborate with Program Managers, Engineering, Operations, and Accounting to explain performance and flag risk early.

The role emphasizes forecast accuracy, revenue recognition, and margin optimization, with opportunities to grow into broader FP&A

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