Andurilindustries
Lead Financial Analyst, Consolidations
Costa Mesa, California, United States. Posted a month ago
The role
This individual will serve as the connective tissue across Corporate and Division finance teams to produce financial analysis and insights. They will aggregate and validate financial data across divisions to build executive narratives for the CFO and C-Suite.
What you will do
- Execute the financial operating calendar including monthly, quarterly, and annually cycles.
- Own templates, data pulls, and deliverables for financial cycles.
- Own the mechanics of consolidated budgeting, forecasting, and annual planning.
- Collect and validate division submissions.
- Build the consolidated view of actuals against plan and forecast.
- Produce variance and driver analysis at the company, division, and business-line level.
- Draft the story behind number movements for review and delivery to C-Suite.
- Build exhibits, models, and presentation materials for business and planning reviews.
- Use AI and modern data tools to automate and compress manual work.
Required qualifications
- 3-5 years of relevant experience in Corporate Finance/FP&A, Consulting or Strategy, or Investment Banking.
- Strong financial acumen and advanced proficiency in Excel and financial modeling.
- Comfortable working in and across financial systems such as ERP, consolidation, and planning tools.
- Fluent with current AI tools and able to apply them to real work.
- Strong written and oral communication skills.
- Ability to work seamlessly cross-functionally.
- Intellectually curious.
- Action oriented with a track record of owning deliverables end to end.
- High attention to detail.
- Bachelor’s degree in Accounting, Finance, Statistics, Economics, Engineering, Business, or related field.
- Must be a U.S. Person due to required access to U.S. export controlled information or facilities.
Nice to have
- Exposure to corporate consolidations, month-end close, or multi-entity reporting
Benefits
- Comprehensive, competitive benefits package available at little to no cost to employees
Before you apply
- Must be a U.S. Person due to required access to U.S. export controlled information or facilities.
- Consent to pre-employment risk, integrity, and due diligence screening.
About the company
Anduril Industries is a defense technology company with a mission to transform U.S. and allied military capabilities with advanced technology. Their family of systems is powered by Lattice OS, an AI-powered operating system.