Apply on Employer Site

Anduril Industries · 6 hours ago

Manager of FP&A

Costa Mesa, CA

Full-time

Onsite

Mid, Senior Level

$129K/yr - $171K/yr

5+ years exp

Anduril Industries is a defense technology company focused on enhancing military capabilities through advanced technology. They are seeking a Financial Manager to oversee financial planning and analysis (FP&A) and IRAD programs, driving long-range financial planning, forecasting, budgeting, and reporting to support division functions.

AerospaceArtificial Intelligence (AI)GovernmentMilitaryNational Security

No H1B

Responsibilities

Own the long-range budgeting, forecasting, and analysis process, work streams, and reporting for the consolidated company plan

Drive cash flow forecasting and management efforts, ensuring liquidity and financial stability

Develop complex financial models to assess various financial scenarios and support strategic initiatives

Conduct thorough balance sheet analyses and report on key financial indicators

Identify and implement process improvements to streamline FP&A activities and enhance reporting accuracy

Collaborate with cross-functional teams to prepare annual budgets, quarterly forecasts, and long-term financial plans

Lead the development of executive-level reporting and present financial insights to senior management

Drive continuous improvement in financial reporting tools, systems, and procedures

Collaborate with department leaders to provide financial insights, support decision-making, and drive accountability for spend

Analyze trends and risks, offering recommendations to optimize cost structures and improve financial efficiency

Create comprehensive budgeting plans for individual IRAD programs

Manage the overall business line IRAD budgets

Lead the headcount forecasting and reporting process, ensuring alignment with financial, operational and technical goals

Partner with People function, Talent Acquisition and department leaders to analyze staffing needs, hiring plans, and workforce costs

Support functional leaders to develop workforce plans as part of the annual planning process

Track actuals vs. forecast for projects including headcount, cost, and deliverables

Qualification

Financial analysisFinancial modelingCash flow managementBudgetingExcel proficiencyERP systemsProcess improvementCommunication skillsProject management

Required

Bachelor's degree in Finance, Accounting, Economics, or a related field; MBA or relevant professional certification (CPA, CFA) is a plus

5+ years of experience in financial analysis, modeling, and forecasting within a corporate FP&A, investment banking or consulting environment

Strong expertise in cash flow management and working capital optimization

Advanced proficiency in Excel, financial modeling, and data analysis tools

Demonstrated ability to lead process improvement initiatives in a finance function

Excellent communication and presentation skills, with the ability to convey complex financial information in an understandable manner

Proven track record of managing multiple projects in a deadline-driven environment

Experience with financial reporting tools and ERP systems (i.e. Anaplan, Netsuite, Oracle, Foundry)

Must be authorized to work in the United States

Benefits

Comprehensive medical, dental, and vision plans at little to no cost to you.

We cover full cost of medical insurance premiums for you and your dependents.

We offer an annual contribution toward your private health insurance for you and your dependents.

Income Protection: Anduril covers life and disability insurance for all employees.

Generous time off: Highly competitive PTO plans with a holiday hiatus in December. Caregiver & Wellness Leave is available to care for family members, bond with a new baby, or address your own medical needs.

Family Planning & Parenting Support: Coverage for fertility treatments (e.g., IVF, preservation), adoption, and gestational carriers, along with resources to support you and your partner from planning to parenting.

Mental Health Resources: Access free mental health resources 24/7, including therapy and life coaching. Additional work-life services, such as legal and financial support, are also available.

Professional Development: Annual reimbursement for professional development

Commuter Benefits: Company-funded commuter benefits based on your region.

Relocation Assistance: Available depending on role eligibility.

Traditional 401(k), Roth, and after-tax (mega backdoor Roth) options.

Pension plan with employer match.

Superannuation plan.