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Senior Financial AnalystColorwave • Waltham, MA, United States
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Senior Financial Analyst

Senior Financial Analyst

Colorwave • Waltham, MA, United States
30+ days ago
Salary
$98,000.00 yearly
Job type
  • Full-time
Job description

Senior Financial Analyst

Anduril Industries is a defense technology company with a mission to transform U.S. and allied military capabilities with advanced technology. By bringing the expertise, technology, and business model of the 21st century's most innovative companies to the defense industry, Anduril is changing how military systems are designed, built and sold. Anduril's family of systems is powered by Lattice OS, an AI-powered operating system that turns thousands of data streams into a realtime, 3D command and control center. As the world enters an era of strategic competition, Anduril is committed to bringing cutting-edge autonomy, AI, computer vision, sensor fusion, and networking technology to the military in months, not years.

About The Job

This role is at the Senior Financial Analyst level. Supporting the Imaging business line, you will own product and program financial management, income statement and balance sheet forecasting, and financial reporting across multiple products and programs. Partnering closely with program management, manufacturing, supply chain, and business line leadership, you will explain financial performance and variance analysis at the contract, product, and per-unit level to cross-functional teams and senior leadership. Experience tracing work orders, bills of material, and standard costs through manufacturing and ERP systems to understand how production flows onto the P&L is a plus.

What You'll Do

  • Own rolling monthly forecasts, working closely with key engineering stakeholders (Product, Program, and Engineering Leads)
  • Work with program management to develop and maintain ETC forecasts and EAC integrity
  • Analyze and monitor contract and product profit margins
  • Deliver monthly internal management reporting through presentations and written communications
  • Income statement and balance sheet forecasting by contract and business line
  • Prepare monthly, quarterly, and annual variance analysis at multiple accounting levels
  • Build reports and automated dashboards in FP&A and ERP tools (Oracle, Anaplan, Foundry)
  • Partner with manufacturing, supply chain, and program teams across the full work order lifecyclefrom work definitions and bills of material through build associations, WIP, and finished goodsto ensure production activity is captured and costed accurately
  • Analyze production cost performance and variancesstandard vs. actual cost, purchase price and material variances, labor and overhead, scrap and rework, and inventory adjustmentsand trace anomalies to their root cause in work order and BOM data
  • Translate the build plan and Clear-to-Build / material availability position into revenue and COGS forecasts
  • Support monthly and quarterly production financial reviews and quarterly planning, including per-unit P&L reporting by product
  • Ad hoc support and special projects
  • Drive continuous improvement in financial reporting tools, systems, and procedures

Required Qualifications

  • 5+ years (Senior Financial Analyst) of experience as a financial analyst or in a related finance/accounting role
  • Bachelor's degree or higher in Finance, Accounting, or related field
  • DoD and/or tech industry experience (preferred)
  • Experience in production, manufacturing, or cost financework orders, standard costing, bills of material, inventory, and production variance analysisideally in a hardware, manufacturing, or defense environment (preferred)
  • Familiarity with ERP and EPM systems (e.g., Oracle, Oracle EPM) and the data flowing between the production floor and the general ledger
  • Ability to operate independently in a fast-paced environment
  • Strong understanding of financial systems, data management, and complex modeling
  • Proven ability to work effectively in a team environment
  • Strong analytical, problem-solving, communication, and presentation skills
  • Must be a U.S. citizen and eligible to obtain and maintain a U.S. security clearance

US Salary Range $98,000 $130,000 USD

The salary range for this role is an estimate based on a wide range of compensation factors, inclusive of base salary only. Actual salary offer may vary based on (but not limited to) work experience, education and/or training, critical skills, and/or business considerations. Highly competitive equity grants are included in the majority of full time offers; and are considered part of Anduril's total compensation package. Additionally, Anduril offers top-tier benefits for full-time employees, including:

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Senior Financial Analyst • Waltham, MA, United States

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