Lead, FP&A (R4746)
Shield AI
Job Description:
What you'll do:
- Forecast company orders, revenue, and cash flow with accuracy and insight, incorporating government contract structures, funding profiles, and award timing.
- Prepare and deliver executive-level reports, clearly articulating financial performance, program health, and strategic implications.
- Support preparation and review of executive and board-level materials, including program-level performance reporting.
- Monitor and track budget performance at the Business Unit and program/contract level, highlighting key variances and actionable insights.
- Partner closely with program finance, program managers, business development, and operational leaders to provide forward-looking insights on contract performance and pipeline conversion.
- Support financial planning processes tied to government contracts (e.g., cost-plus, fixed-price, T&M) and commercial software revenue models (e.g., SaaS, licensing, and usage-based pricing).
- Leverage FP&A tools (e.g., Anaplan or similar platforms) to enhance forecasting, reporting, and scenario modeling.
Required qualifications:
- Extensive FP&A experience within the U.S. defense industry, aerospace & defense, or government contracting environment.
- Strong understanding of government contract structures, including cost-plus, fixed-price, and time & materials.
- Familiarity with FAR (Federal Acquisition Regulations) and financial implications of compliance in forecasting and reporting.
- Proven expertise in top-down and bottom-up forecasting, including enterprise budgeting, cost pool planning, and management of indirect rates and wrap rates (e.g., G&A, overhead, fringe) within a program-based environment.
- Experience supporting program finance, contract performance analysis, and backlog/pipeline forecasting.
- Knowledge of ASC 606 revenue recognition principles and their application in forecasting and financial analysis.
- Proficient in delivering executive management-level reporting and analysis.
Preferred qualifications:
- Experience operating in organizations at the intersection of defense and commercial technology/software.
- Exposure to SaaS or software business models, including knowledge of revenue recognition in software business models (ASC 606 application in SaaS, licensing, and usage-based revenue).
- Experience with financial systems automation, data pipelines, or advanced FP&A tooling.
- Working knowledge or hands-on experience with automation technologies, machine learning, or agentic AI tools to enhance financial analysis, forecasting, or reporting workflows.
- Customer-facing or operational experience (e.g., restaurants, retail, etc.).
- Demonstrated curiosity and openness to innovative, AI-enabled approaches that improve financial analysis, forecasting, reporting, and decision-making.
110000 - 160000 USD a year