Own contract-level financial management across assigned AA programs, including monthly EAC / ETC development and cost/schedule variance analysis

Maintain the contract value baseline in Excel/Oracle — navigating through varying contract types (FFP/CPFF), BCWS phasing based on labor and nonlabor inputs, reforecasting processes and change control, and monthly status reports

Partner with Program Managers and Engineering Leads to build and challenge bottoms-up forecasts for remaining work (labor hours, materials, subcontracts, ODCs)

Prepare monthly program financial reviews, including profit margin and gross margin surveillance, monthly and cumulative actuals-to-forecast variance explanation, and funding/billing position

Reconcile monthly billings to cost performance; support unbilled AR, revenue recognition inputs, and month-end close deliverables

Track and analyze unit cost trends versus forecast, and surface drivers to program and engineering leadership

Support pricing, proposals, and ROM estimates for contract modifications and follow-on work

Build and maintain reporting in Oracle, Anaplan, and Foundry to automate recurring program financial deliverables

Contribute to long-range planning and the annual operating plan for the AA business line

Drive continuous improvement in program controls tools, templates, and procedures

Senior Program Financial Analyst, AD&S

Responsibilities

Qualification

Required

Preferred

Benefits

Company

Anduril Industries

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