Program Financial Analyst
Core
Program Financial Analyst responsible for EAC budgeting, income statement and balance sheet forecasting, and internal reporting for the Anduril Space business line.
Role type
Mid-level financial analyst (program finance)
Builds
Financial forecasts, dashboards, and automated reporting for space mission programs
Domain
Defense technology / Space systems
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure
Required skills
EAC budgeting, variance analysis, financial modeling, contract profit margin analysis, month-end close review, quarterly business review support, FP&A tool automation, ERP system proficiency
Preferred skills
AI-driven workflow understanding
Technologies
Oracle ERP/EPM, Foundry
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; Review month-end close output for revenue accuracy; Support quarterly business reviews and long-range planning; Create automated dashboards in FP&A and ERP tools; Drive continuous improvement in financial reporting systems; Participate in special projects or ad-hoc analysis
Seniority
Mid-level, hands-on IC