Senior Manager, FP&A - Corporate Finance (R4668)
Shield AI
What you'll do:
- Own Corporate Forecasting and Planning:
- --Lead monthly forecasts, quarterly updates, and the annual planning cycle
- --Build and maintain integrated three‑statement models for Corporate FP&A
- --Translate headcount plans, operating initiatives, and investment decisions into financial impacts
- --Support executive‑level reporting and Board materials
- --Improve forecasting accuracy and the operating cadence across all G&A functions
- Co‑Lead Anaplan and Financial Systems for Corporate FP&A:
- --Serve as the Corporate Finance Anaplan owner—model builds, enhancements, and governance
- --Replace manual work with scalable, automated workflows
- --Partner with IT, Data, and Engineering to enhance financial data quality
- --Help standardize processes across ERP, HRIS, procurement, and financial systems
- Be the Finance Partner to G&A:
- --Support HR, IT, Legal, Finance, Facilities, and other G&A groups with planning and decision support
- --Build capacity and headcount models in partnership with the People Team
- --Support software procurement and vendor rationalization with the CIO organization
- --Deliver insights that guide decisions—not just reports
Who you are:
- Mission‑driven and motivated by impact
- A systems thinker who builds for scale and durability
- Clear, calm, and structured under pressure
- A direct communicator who elevates decision‑making
- Automation‑oriented and constantly improving
- High integrity and comfortable with tradeoffs
Required qualifications:
- 10+ years of experience in Corporate Finance or FP&A
- Strong three‑statement modeling and forecasting skills
- Hands‑on Anaplan ownership or implementation experience
- Experience building scalable planning processes and systems
- Systems mindset with a focus on automation and simplification
- Proven ability to partner with senior leaders across functions
- Comfortable operating in fast‑paced, dynamic environments
- Experience writing clear business requirements for technical teams
Preferred qualifications:
- Experience in aerospace, defense, robotics, hardware, or deep tech
- Familiarity with government contract structures and program accounting
- Experience supporting G&A and headcount‑driven planning
- Strong data fluency (dashboards, data models, integrations, unit economics)
140000 - 210000 USD a year