Senior FP&A Analyst - FT On-site - San Diego, Dallas or DC (R2396)
Shield AI
This job is no longer accepting applications
See open jobs at Shield AI.See open jobs similar to "Senior FP&A Analyst - FT On-site - San Diego, Dallas or DC (R2396)" Homebrew.What you'll do:
- Design, implement, and maintain a modeling tool to forecast all elements of the income statement, cash flow statement, and balance sheet
- Develop, implement, and maintain FP&A dashboards
- Partner with department leaders to review actual financial metrics and prepare budgets and forecasts of department expenses
- Participate in the creation of the Annual Operating Plan, interim forecasts, capital expense planning, long range planning efforts, and other adhoc modeling exercises
- Analyze complex financial and operational data and provide accurate and timely recommendations to company leadership for decision making
- Assist in the preparation of presentations for the Board of Directors and Executive leadership
- Build collaborative relationships with other organizations such as Business
- Development, Contracts, Customer Success, Engineering, Product/ Program
- Management, and Supply Chain and other financial disciplines including Accounting and Program Finance
Required qualifications:
- Bachelor’s Degree in Accounting, Finance, or a related field
- 3+ years of relevant Finance experience
- Knowledge of financial statements and metrics
- Experience building financial models in excel and other financial modeling tools
- Strong understanding of US GAAP accounting and how it applies to FP&A
- Strong communication, financial analysis skills, and high attention to detail
- Ability to work collaboratively within FP&A and with other departments
- You are a creative and strategic thinker with the ability to think outside the box and thrive in a dynamic environment
Preferred qualifications:
- MBA
- Experience with high-growth technology, investment banking, defense contracting
- Experience implementing forecasting tools
- Experience with Cost Point, Salesforce and/or similar systems
This job is no longer accepting applications
See open jobs at Shield AI.See open jobs similar to "Senior FP&A Analyst - FT On-site - San Diego, Dallas or DC (R2396)" Homebrew.