SG&A Finance Manager — Workforce Planning & Budgeting

AI Chopping Block; Costa Mesa, Northern (CA, KY); Ibrido; USD 150.000 - 171.000; Tempo pieno

Vantaggi offerti da questo lavoro

Equity grants

Top-tier benefits

Descrizione del lavoro

Anduril Industries in Costa Mesa, CA is seeking an experienced Finance Manager of SG&A Finance to act as a strategic partner for corporate functions and own enterprise-level labor planning, budgeting, and headcount forecasting. You will lead a team of analysts, develop labor cost models, and deliver executive-ready reporting to guide growth and efficiency.

The role requires 7+ years in FP&A or related finance, with strong experience in SG&A, ERP systems, and enterprise data management. A U.S.

Competenze

• 7+ years of experience in FP&A, corporate finance, or a related field, with at least 2 years managing or leading a team.
• Experience as a finance business partner to corporate or SG&A functions.
• Strong understanding of SG&A cost structures, workforce planning, and how corporate costs connect to divisional and program performance.
• Experience designing financial reporting, planning processes, or allocation models at an enterprise level.
• Ability to synthesize complex financial data into clear narratives for executive audiences.
• Experience with financial planning systems, ERP platforms, and enterprise data management.
• Proven ability to operate with significant autonomy in a fast-paced, high-growth environment.
• Must be a U.S. Person due to required access to U.S. export controlled information or facilities.

Mansioni

• Serve as a finance business partner to SG&A departments, providing financial guidance, spend visibility, and decision support to functional leaders.
• Own enterprise headcount planning and forecasting, building the frameworks and processes that scale with a hypergrowth defense technology company.
• Develop and maintain labor cost models, scenario analysis, and workforce ramp plans to support scaling across all functions.
• Drive SG&A budget ownership and variance analysis, partnering with department leads to manage spend and identify efficiency opportunities.
• Build workforce cost analytics and benchmarking against defense, aerospace, and high-growth tech peers, including productivity metrics such as revenue per employee, ACV per employee, and department ratio analysis.
• Align workforce investments with business strategy, growth objectives, and government contract requirements.
• Systematize workforce data to establish a single source of truth, partnering with HR, IT, and Finance to ensure data integrity and drive automation.
• Own annual headcount and compensation planning cycles, including merit increase, promotion budgeting, and contingent workforce spend management.
• Create executive-level financial models and reporting across SG&A and workforce; lead monthly presentations to business partners and senior leadership.
• Lead and develop a team of analysts, setting expectations and creating room for growth.

Conoscenze

FP&A

Corporate finance

Finance business partner

SG&A cost structures

Headcount planning

Labor cost models

Scenario analysis

Executive storytelling

ERP systems

Financial planning systems

Data management

Autonomy

U.S. Person

Formazione

MBA or Master’s in Finance/Accounting/Economics

Strumenti

ERP systems

Financial planning software

Data management tools

Descrizione del lavoro

Anduril Industries in Costa Mesa, CA is seeking an experienced Finance Manager of SG&A Finance to act as a strategic partner for corporate functions and own enterprise-level labor planning, budgeting, and headcount forecasting. You will lead a team of analysts, develop labor cost models, and deliver executive-ready reporting to guide growth and efficiency.

The role requires 7+ years in FP&A or related finance, with strong experience in SG&A, ERP systems, and enterprise data management. A U.S.