Space FP&A Analyst: Forecasts, Reporting & Strategy

Mosaic.tech; California (MO); On-site; USD 77,000 - 102,000; Full time

Benefits offered by this job

Equity grants

Benefits package

Job summary

Anduril Industries is seeking a Program Financial Analyst for the Space business line. You will manage EAC budgeting, income statement and balance sheet forecasting, and internal reporting. Collaborate with program management and leadership to ensure financial commitments are met.

Role requires presenting financial drivers and variance analysis to cross-functional teams. This is a fast-growing company that values problem solvers and innovators.

Qualifications

• Bachelor’s degree or higher in Finance, Accounting, Economics, or related field.
• 2-4 years of experience as a financial analyst or related finance/accounting role.
• Ability to operate independently in a fast-paced environment.
• Strong time management skills with ability to manage multiple tasks and meet deadlines.
• Acute understanding of Financial Systems, data management, and complex modeling.
• Understanding of AI-driven workflows and models is a plus.
• Ability to obtain and maintain a TS/SCI security clearance.

Responsibilities

• Develop and maintain ETC forecasts and EAC integrity.
• Analyze and monitor contract and product profit margins.
• Forecast income statement and balance sheet by contract and business line.
• Prepare weekly, monthly, and ad-hoc financial reporting for program management and leadership.
• Review month-end close output for revenue accuracy by contract.
• Support quarterly business reviews and long-range planning.
• Create reports and automated dashboards in FP&A and ERP tools (Oracle ERP/EPM, Foundry).
• Drive continuous improvement in financial reporting tools, systems, and procedures.
• Identify future issues and implement best practices.

Skills

Independent work

Time management

Stakeholder communication

Customer service mindset

Financial systems understanding

AI workflows knowledge

TS/SCI clearance

Education

Bachelor’s degree or higher in Finance, Accounting, Economics, or related field

Tools

Oracle ERP/EPM

Foundry

Job description

Anduril Industries is seeking a Program Financial Analyst for the Space business line. You will manage EAC budgeting, income statement and balance sheet forecasting, and internal reporting. Collaborate with program management and leadership to ensure financial commitments are met.

Role requires presenting financial drivers and variance analysis to cross-functional teams. This is a fast-growing company that values problem solvers and innovators.