Financial Analyst, Corporate Planning and Consolidations

Anduril Industries•Costa Mesa, CA

16d•$77,000 - $102,000

About The Position

ABOUT THE JOB We are seeking a skilled Financial Analyst to join our Corporate Finance team. This role combines ownership of financial systems, particularly Anaplan, with responsibility for managing and consolidating the three financial statements. The ideal candidate has strong financial literacy, a strategic mindset, and the ability to analyze and communicate insights effectively. This position offers excellent visibility and opportunities for growth within a collaborative and fast-paced environment. WHAT YOU’LL DO Financial Systems Management: Own and manage Anaplan, including development, maintenance, and integration with other systems. Collaborate with BL and SG&A Finance teams to ensure effective forecasting and annual planning processes. Partner with the analytics team to ensure consistency and alignment of financial data. Support ERP implementation and ensure integration with Anaplan and other tools. Financial Consolidations & Reporting: Maintain and consolidate the three core financial statements: Income Statement, Balance Sheet, and Cash Flow. Update in-year forecasts and incorporate outer-year assumptions to ensure accurate reporting. Build strong relationships within Finance teams to align and analyze data. Provide strategic insights by identifying trends, explaining variances, and offering recommendations. Conduct ad hoc analysis to support leadership and decision-making. Support monthly and quarterly reporting cycles, ensuring timely and accurate deliverables.

Requirements

Bachelor’s degree in Finance, Accounting, Business, or a related field.
3 to 4+ years of relevant experience in financial analysis and systems within a corporate FP&A environment.
Proficiency in MS Excel.
Strong financial literacy with the ability to analyze and communicate complex financial information clearly.
Excellent interpersonal and communication skills, with the ability to collaborate across all levels of the organization.
Proven ability to thrive in a fast-paced environment and manage multiple projects with competing priorities.

Nice To Haves

Familiarity with ERP systems and financial reporting tools; experience with Anaplan, Netsuite, Oracle, or similar systems is preferred.

Responsibilities

Own and manage Anaplan, including development, maintenance, and integration with other systems.
Collaborate with BL and SG&A Finance teams to ensure effective forecasting and annual planning processes.
Partner with the analytics team to ensure consistency and alignment of financial data.
Support ERP implementation and ensure integration with Anaplan and other tools.
Maintain and consolidate the three core financial statements: Income Statement, Balance Sheet, and Cash Flow.
Update in-year forecasts and incorporate outer-year assumptions to ensure accurate reporting.
Build strong relationships within Finance teams to align and analyze data.
Provide strategic insights by identifying trends, explaining variances, and offering recommendations.
Conduct ad hoc analysis to support leadership and decision-making.
Support monthly and quarterly reporting cycles, ensuring timely and accurate deliverables.

Benefits

Healthcare Benefits US Roles: Comprehensive medical, dental, and vision plans at little to no cost to you.
UK & AUS Roles: We cover full cost of medical insurance premiums for you and your dependents.
IE Roles: We offer an annual contribution toward your private health insurance for you and your dependents.
Additional Benefits 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.
Retirement Savings Plan US Roles: Traditional 401(k), Roth, and after-tax (mega backdoor Roth) options.
UK & IE Roles: Pension plan with employer match.
AUS Roles: Superannuation plan.