Description
Shield AI is seeking a Lead Financial Analyst to support the Aircraft Business Unit. The successful candidate will be responsible for financial planning, forecasting, and decision support.
Responsibilities
- Support forecasting and planning for the Aircraft Business, including monthly forecasting, quarterly outlooks, and annual planning
- Build and maintain financial models that connect operational drivers to business performance
- Analyze actuals versus plan, identify risks and opportunities, and provide recommendations to business leaders
- Translate operational assumptions into financial impacts for spend, margins, and resource needs
- Prepare reporting packages and presentations for finance leadership and Aircraft Business reviews
Partner with Aircraft Business Leaders
- Serve as the Finance Business Partner to leaders across engineering, operations, supply chain, manufacturing, and program management
- Support decision-making on hiring, labor planning, vendor spend, capital investments, and operating tradeoffs
- Partner with program and functional leaders to improve forecast accuracy, cost visibility, and accountability
- Provide ad hoc analysis on key business questions
Improve Reporting and Planning Processes
- Build repeatable reporting, dashboards, and planning templates to reduce manual work and improve insight quality
- Partner with Corporate FP&A, Accounting, HR, and business systems teams to improve data quality and planning inputs
- Support enhancements to planning tools and financial systems
- Document business requirements clearly and translate finance needs for technical teams
This listing is enriched and indexed by YubHub. To apply, use the employer's original posting:
https://jobs.lever.co/shieldai/5f2f9fff-7702-415f-aa22-2d48d3e0f32a