Anduril IndustriesAnduril Industries
Anduril IndustriesAnduril Industries
Senior Financial Analyst - FP&A at Anduril Industries will own day-to-day programme finance for a portfolio of contracted customer programmes and internal R&D activities within the Air Maneuver business line, across the UK and Europe, and will help build a regional finance capability from scratch. The role has two pillars: programme finance and regional finance maturity. You will own EAC maintenance, actuals analysis, variance reporting, and monthly financial reporting; act as a finance business partner to cross-functional programme teams; build and maintain programme forecast models; support UK IRAD programmes; and establish the regional internal management P&L with a monthly close timetable. You will define and maintain regional KPIs, produce first-draft performance narratives (actuals, risks, opportunities), and bring P&L and balance sheet views together with base case, upside, and downside scenarios. You will own data pulls from Foundry and Oracle EPM, implement controls and automation to make the reporting cycle repeatable, and reconcile management reporting to the statutory ledger. You will interface with international accounting managers on statutory, tax, and audit requirements, and support the UK leadership team and Global Defence & Growth Operations. Qualifications include ACCA or CIMA (or equivalent), 3+ years post-qualification experience across a broad range of finance disciplines, programme finance experience including PoC revenue recognition and EACs, experience setting up finance processes from scratch or redesigning how things are done, advanced Excel and P
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Senior Financial Analyst - FP&A at Anduril Industries will own day-to-day programme finance for a portfolio of contracted customer programmes and internal R&D activities within the Air Maneuver business line, across the UK and Europe, and will help build a regional finance capability from scratch. The role has two pillars: programme finance and regional finance maturity. You will own EAC maintenance, actuals analysis, variance reporting, and monthly financial reporting; act as a finance business partner to cross-functional programme teams; build and maintain programme forecast models; support UK IRAD programmes; and establish the regional internal management P&L with a monthly close timetable. You will define and maintain regional KPIs, produce first-draft performance narratives (actuals, risks, opportunities), and bring P&L and balance sheet views together with base case, upside, and downside scenarios. You will own data pulls from Foundry and Oracle EPM, implement controls and automation to make the reporting cycle repeatable, and reconcile management reporting to the statutory ledger. You will interface with international accounting managers on statutory, tax, and audit requirements, and support the UK leadership team and Global Defence & Growth Operations. Qualifications include ACCA or CIMA (or equivalent), 3+ years post-qualification experience across a broad range of finance disciplines, programme finance experience including PoC revenue recognition and EACs, experience setting up finance processes from scratch or redesigning how things are done, advanced Excel and P
Track similar jobs
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Based on: Senior Financial Analyst - FP&A
Насколько эта вакансия подходит вашему резюме
Войдите, чтобы увидеть AI match score и персональную ленту.
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Открытые роли в этой компании — 9 в каталоге JobMatcher.
Открытые роли в этой компании — 9 в каталоге JobMatcher.
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