Responsibilities

Own program financial performance for a single or several complex commercial and government contracts across different contract types; drive predictable outcomes from award through execution and closeout.
Lead EAC and forecast governance: set standards, build/maintain EACs, drive variance/root-cause analysis, and manage risk/opportunity tracking with mitigation actions.
Partner deeply with Program Management and Contracts on CLIN structure, funding, burn, billing/invoicing, contract modifications, and required program financial reporting.
Lead monthly FP&A forecasting process with a focus on understanding program changes that drive financial changes.
Drive production and unit-economics insights: margin and COGS analysis, inventory and working-capital impacts, production variances, and cost-reduction opportunities with Ops/Supply Chain.
Support planning deliverables (AOP/LRP) for your program(s): consolidate bottoms-up program outlooks (revenue, cost, margin, working capital) and align to leadership commitments.
Operate performance management (EVM where applicable): support baseline management and interpret key variances (CV/SV/CPI/SPI); prepare content for internal/external reviews and audits.
Build scalable processes and tooling: standard templates, dashboards, models, and mechanisms that improve speed, accuracy, and governance as program volume increases.
Communicate clearly to leadership: deliver crisp narratives and decision memos for Autonomous Airpower leadership and Division Finance.
Hire and develop talent: manage and mentor analysts; set standards for analytical quality, documentation, controls, and stakeholder management.
Ad-hoc analysis for Business Cases and other studies, with understanding of broader impacts to financial results
Partner with Engineering, Operations, and Supply Chain to navigate the financial complexities of scaling from development into production, ensuring cost structures, forecasts, and investment cases evolve alongside the business

Program Finance Manager, AD&S at Anduril Industries · LumiJobs

Program Finance Manager, AD&S

Responsibilities

Qualification

Required

Preferred

Benefits

Company

Anduril Industries

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