Strategic Finance Manager – SG&A & Headcount Planning

Anduril Industries

Costa Mesa (CA)

On-site

USD 150,000 - 171,000

Full time

14 days+
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Benefits offered by this job

Equity grants
Top-tier benefits
Competitive compensation

Job summary

Anduril Industries is seeking a Finance Manager of SG&A Finance to partner with corporate functions and own the enterprise view of labor and workforce planning. You will drive SG&A financial performance through business partnership, reporting, budgeting and long-range planning, leading a team of analysts.

You will build headcount forecasts, labor cost models, analytics, and executive-level financial models, delivering monthly updates to senior leadership and aligning investments with government

Qualifications

  • 7+ years in FP&A or corporate finance; includes team leadership.
  • Finance business partner experience to SG&A or corporate functions.
  • Experience designing enterprise-level reporting, planning & allocation models.
  • Ability to translate complex data into executive narratives.

Responsibilities

  • Act as finance business partner to SG&A departments; provide guidance and spend visibility.
  • Own enterprise headcount planning and forecasting; build scalable frameworks.
  • Develop labor cost models, scenario analyses, and workforce ramp plans.
  • Drive SG&A budgeting ownership and variance analysis; identify efficiency opportunities.
  • Create workforce analytics and benchmark against peers; include key productivity metrics.
  • Align workforce investments with strategy, growth, and government contracts.
  • Systematize workforce data; partner with HR, IT, and Finance for data integrity and automation.
  • Manage annual headcount and compensation planning cycles; budgeting for merit and promotions.
  • Create executive-level financial models and monthly reports for leadership.
  • Lead and develop a team of analysts.

Skills

FP&A
Corporate finance
Team leadership
Executive communication
ERP systems
Data management

Education

MBA or Master’s in Finance/Accounting/Economics

Tools

ERP platforms
Financial planning systems
Enterprise data management

Job description

Anduril Industries is seeking a Finance Manager of SG&A Finance to partner with corporate functions and own the enterprise view of labor and workforce planning. You will drive SG&A financial performance through business partnership, reporting, budgeting and long-range planning, leading a team of analysts.

You will build headcount forecasts, labor cost models, analytics, and executive-level financial models, delivering monthly updates to senior leadership and aligning investments with government

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