Space Program FP&A Analyst - TS/SCI Eligible

Anduril-1

Costa Mesa (CA)

On-site

USD 77,000 - 102,000

Full time

12 days ago

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Job summary

Anduril Industries is seeking a Program Financial Analyst to handle EAC budgeting, forecast income statements, and internal reporting for the Space business line. You’ll collaborate with program management, stakeholders, and leadership to ensure financial commitments are met.

You will explain financial drivers, perform variance analyses, and support leadership with weekly to monthly reporting, including dashboards in FP&A and ERP tools.

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.
  • Able to understand and communicate financial performance and variance analysis to stakeholders.
  • 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

  • Work with program management to 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 business line leadership.
  • Review the month-end close output for the business line, ensuring monthly revenue is appropriate and reflects actual performance on the contracts.
  • Support quarterly business reviews, long-range planning, and other management data calls.
  • Creation of reports and automated dashboards in FP&A and ERP tools (e.g., Oracle ERP/EPM and Foundry).
  • Drive continuous improvement in financial reporting tools, systems, and procedures.
  • Look around the corner to mitigate future potential issues and implement best practices and process improvements.
  • Participate in special projects or ad-hoc analysis in support of the finance department and company initiatives.

Skills

Independent work
Time management
Variance analysis
Financial systems

Education

Bachelor’s degree in Finance/Accounting/Economics

Tools

Oracle ERP/EPM
Foundry

Job description

Anduril Industries is seeking a Program Financial Analyst to handle EAC budgeting, forecast income statements, and internal reporting for the Space business line. You’ll collaborate with program management, stakeholders, and leadership to ensure financial commitments are met.

You will explain financial drivers, perform variance analyses, and support leadership with weekly to monthly reporting, including dashboards in FP&A and ERP tools.

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