Lead Financial Analyst (R3450)
Shield AI
What you'll do:
- Build, maintain, and scale financial models used for forecasting, budgeting, and long-term planning
- Analyze data trends to develop business insights and deliver actionable recommendations to leadership
- Partner closely with Customer Success and Aircraft Ops teams to provide financial support on program health, spend trends, and headcount planning
- Develop reporting cadences and dashboards to track KPIs and business performance using tools like Power BI and Excel
- Participate in the month-end and quarter-end close process, including variance analysis and executive reporting
- Assist with operational planning cycles, business reviews, and investment decision-making processes
- Support data transformation initiatives and basic modeling efforts in collaboration with analytics or data engineering teams
- Drive continuous process improvement by identifying automation and efficiency opportunities within financial reporting and analysis
- Partner with inventory and supply chain teams to monitor material movement, usage, and cost trends
- Track and report on operational metrics such as throughput, utilization, and on-time delivery, linking them to financial outcomes
- Provide analysis and financial support for capacity planning, production schedules, and cost optimization efforts
- Collaborate with program managers to monitor actuals vs. plan, flag risks/opportunities, and support EAC (Estimate at Completion) updates
- Ensure financial alignment of day-to-day operations with long-term strategic goals through regular operational reviews and ad hoc analysis
Required qualifications:
- Bachelor’s degree in Finance, Accounting, Business, Economics, or a related field
- 3+ years of progressive experience in financial analysis, corporate finance, or FP&A
- Advanced proficiency in Excel, financial modeling, and data analysis
- Strong understanding of US GAAP, with practical experience applying accounting principles in a government contracting or manufacturing environment
- Familiarity with cost accounting concepts and government contract structures (e.g., T&M, CPFF, FFP)
- Strong working knowledge of Power BI and comfort with data visualization tools
- Solid understanding of financial statements and business metrics
- Demonstrated ability to work independently and collaborate cross-functionally in a fast-moving environment
- Excellent communication skills with the ability to present complex financial data to non-financial stakeholders
Preferred qualifications:
- MBA or Master’s degree in a related discipline
- Experience supporting operations or customer-facing teams in a manufacturing, aerospace, or tech environment
- Exposure to Microsoft Fabric, Power Query, DAX, or other data transformation and modeling tools
- Familiarity with ERP systems (e.g., NetSuite, SAP) and planning tools (e.g., Adaptive Insights, Anaplan)
- Track record of being a high performer with a bias for action, intellectual curiosity, and attention to detail
- Passion for using data to tell a story and drive strategic decisions
- Experience with Costpoint or similar systems