Support contract-level financial management across assigned AA programs, including monthly EAC / ETC management 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

Work closely with Program Managers, Engineering Leads, and other cross functional teams to build and challenge bottoms-up forecasts for remaining work (labor hours, materials, subcontracts, ODCs)

Prepare monthly program financial reporting deliverables, gross 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

Program Financial Analyst, AD&S

Responsibilities

Qualification

Required

Preferred

Benefits

Company

Anduril Industries

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