Manager of FP&A, AD&S
Listed on 2025-12-20
-
Finance & Banking
Corporate Finance, Financial Manager, Financial Reporting, Financial Analyst
Anduril Industries is a defense technology company with a mission to transform U.S. and allied military capabilities with advanced technology. By bringing the expertise, technology, and business model of the 21st century’s most innovative companies to the defense industry, Anduril is changing how military systems are designed, built and sold. Anduril’s family of systems is powered by Lattice OS, an AI‑powered operating system that turns thousands of data streams into a realtime, 3D command and control center.
As the world enters an era of strategic competition, Anduril is committed to bringing cutting‑edge autonomy, AI, computer vision, sensor fusion, and networking technology to the military in months, not years.
Anduril’s Air Dominance & Strike (AD&S) Finance team is seeking an FP&A Manager to help lead division‑level planning, forecasting, budgeting, and performance reporting.
In this role, you will own the consolidated AD&S view of performance and drive the operating rhythm – monthly and quarterly reporting, variance analysis, and executive readouts – so leadership has clear visibility to drivers, risks, and actions across the portfolio.
AD&S is scaling quickly across multiple product and program fronts, and leadership needs a single, consistent view of performance and outlook. This role exists to build and run the division’s FP&A operating cadence – consolidating inputs across business lines, translating results into decision‑ready insights, and shaping the annual operating plan so resources stay aligned to the highest‑impact priorities.
ABOUT THE JOBThis FP&A Manager will play a central role in establishing and scaling division‑level reporting and planning for AD&S. Partnering closely with Business Line FP&A, Engineering, Program Management, and Corporate Finance, you will align assumptions, consolidate results, and package insights into a clear narrative for leadership.
Responsibilities include owning the AD&S consolidated forecast, leading monthly performance reporting, driving quarterly forecast cycles, and coordinating the annual operating plan (AOP) process end‑to‑end – templates, calendars, rollups, and leadership materials. Success requires strong analytical rigor, an ownership mindset, and the ability to operate effectively in a fast‑moving environment with ambiguity.
WHAT YOU’LL DO- Own the consolidated AD&S forecast across all business lines (P&L, headcount, and key drivers).
- Lead the monthly reporting cadence: actuals review, variance analysis, KPI tracking, and executive‑ready narratives.
- Drive quarterly forecasting cycles: align assumptions, coordinate inputs, consolidate outputs, and present insights to AD&S leadership and Corporate Finance.
- Lead AOP development and shaping: build/maintain the plan model, coordinate business‑line inputs, challenge assumptions, and package materials for reviews.
- Develop scenario and sensitivity models (program ramps, production rate changes, cost structure shifts, hiring plans) and translate outcomes into actionable trade‑offs.
- Partner with business‑line FP&A to standardize definitions, templates, and timelines so AD&S runs on a single operating rhythm.
- Identify and implement process improvements that enhance accuracy, speed, and decision usefulness of FP&A deliverables.
- Provide structured, concise financial insights that drive accountability for spend and highlight risks and opportunities.
- Maintain visibility into portfolio investment (including R&D/IRAD) as part of consolidated reporting and forecast commentary.
- Bachelor’s degree in Finance, Accounting, Economics, or related field; MBA or CPA/CFA a plus.
- 5+ years of experience in corporate FP&A, investment banking, or consulting with strong forecasting, modeling, and analytical rigor.
- Demonstrated ownership of monthly/quarterly reporting cadences and ability to communicate results to senior stakeholders.
- Advanced proficiency in Excel and driver‑based financial modeling; strong comfort working with large datasets.
- Excellent written and verbal communication skills; ability to translate complex topics into clear, decision‑ready insights.
- Proven ability to manage multiple…
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).