Senior Director, FP&A (R4670)
Shield AI
What you'll do:
- Build the Financial Backbone:
- --Co‑run forecasting, planning, and executive reporting with the VP of FP&A
- --Lead monthly forecasts, annual planning, and multi‑scenario modeling
- --Build integrated three‑statement models tied to real operational drivers
- --Turn engineering plans, production ramps, and contract structures into financial clarity
- --Establish a simple, disciplined financial operating cadence
- Own Liquidity Strategy:
- --Lead cash flow forecasting and liquidity planning
- --Build rolling cash forecasts across working capital, inventory, supplier terms, milestone billing, and CapEx
- --Model program‑level cash curves and scale scenarios to flag risks early
- --Partner with Operations and Supply Chain on long‑lead procurement and capital deployment
- --Ensure every major decision reflects its cash impact
- Build Systems That Scale:
- --Own Anaplan, ERP, CRM, BI, and financial data pipelines
- --Lead end‑to‑end Anaplan implementation and optimization
- --Replace manual work with automated workflows
- --Partner with Engineering and Data teams to build a unified, accurate financial data layer
- Partner Across the Company:
- --Support Product, Engineering, Programs, and Operations on costs, investments, headcount, and program economics
- --Build program models aligned with hardware development and milestone-based revenue
- --Provide insights that drive action—not just reports
- Lead the Team:
- --Build and mentor a high‑performance finance team
- --Set standards for modeling, analysis, and cross‑functional partnership
- --Foster clarity, ownership, and bias for action
Who you are:
- Mission‑driven, motivated by real impact
- A systems thinker who builds for durability and scale
- Calm, clear, and decisive under pressure
- Direct communicator who elevates decisions
- Automation‑oriented and relentlessly improving
- High integrity and comfortable with hard tradeoffs
Required qualifications:
- 12+ years in FP&A, Corporate or Strategic Finance
- Experience in high‑growth, complex environments (hardware + software or dual‑use a plus)
- Proven success building scalable forecasting and planning systems
- Hands‑on Anaplan implementation and ownership
- Deep experience in three‑statement modeling and linking operational drivers to financial outcomes
- Strong cash forecasting and liquidity planning skills
- Experience with working capital, inventory, government/milestone cash timing, and CapEx
- Systems mindset: automation > manual work
- Experience writing business requirements for technical teams
- Comfortable operating in dynamic, fast‑moving environments
Preferred qualifications:
- Experience in defense, aerospace, robotics, or deep‑tech
- Familiarity with government contract structures and program accounting
- Experience with hardware production ramps and manufacturing scale
- Strong data fluency (dashboards, data models, integrations)
200000 - 300000 USD a year