Senior Analyst, Financial Reporting
AndurilAbout the role
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 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 real-time, 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. We are seeking a highly skilled Senior Analyst, Financial Reporting to join our finance & accounting team. The ideal candidate will be responsible for preparing and analyzing complex financial reports, consolidating financial statements across multiple ERP systems, ensuring compliance with accounting standards, managing quarterly investor reporting, overseeing debt covenant compliance reporting, and providing valuable insights to support strategic decision-making. The idealcandidate will be able to support the hyper growth of our business and will therefore need to be comfortable and experienced moving at an incredibly fast pace. Come join us as we disrupt an entire industry and help take your career to
the next level with a team that is charging towards changing the world of defense.
WHAT YOU’LL DO:
- Prepare and review monthly, quarterly, and annual financial statements, including statement of operations and comprehensive income, balance sheet, statement of stockholders’ equity, statement of cash flows, and supporting footnotes and disclosures.
- Prepare the consolidation trial balances maintained across multiple ERP systems, ensuring proper FSLI mappings, intercompany eliminations, foreign currency translation, etc.
- Ensure compliance with GAAP, IFRS, and other relevant accounting standards.
- Prepare the Company’s GAAP and disclosure checklists.
- Assist in the preparation of regulatory filings (e.g., SEC filings if/when the company becomes a public filer).
- Prepare quarterly investor reporting, inclusive of both GAAP and non-GAAP reporting.
- Prepare quarterly debt covenant compliance reporting.
- Support annual budgeting and monthly forecast processes.
- Provide financial analysis and recommendations to senior management, including benchmarking against peer financials and horizon scanning for pending relevant FASB and SEC content.
- Improve and streamline financial reporting processes and systems.
- Develop effective working relationships and liaise with other functional areas including general accounting, technical accounting, revenue, tax, treasury, government accounting, manufacturing finance, supply chain, and FP&A.
- Support M&A by participating in the integration of acquired business’ accounting functions, supporting the review of acquired business’ closing balance sheets, and supporting preparation of purchase accounting and related footnotes and disclosures.
- Assist with Anduril’s possible preparation for a future IPO and ERP implementation.
- Support the external audit process with PwC.
- Develop, manage and own executive level goals each year including close optimization, acquisition integration timelines, IPO readiness, etc.
WHO YOU ARE:
- 3+ years of progressive accounting experience with prior experience in financial reporting.
- Healthy mix of technical accounting and financial reporting preferred.
- Demonstrated experience with multi-entity, multi-currency financial consolidations.
- Strong knowledge of US GAAP and IFRS.
- Prior experience with Workiva preferred.
- Prior exposure to M&A accounting.
- Proven ability to manage competing priorities in a high growth organization.
- Prior experience in companies that are tech or advanced manufacturing preferred.
- CPA (active or inactive) and/or MBA.
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