Shield AI

Senior FP&A Analyst (Hybrid or Remote Optional)

Job Description

Posted on: 
February 10, 2023

As a senior analyst for rates and budgets, you will work alongside our Finance team to support business leadership. Teams across Shield AI will consult with and rely on you to provide financial consulting and strategic support to the leadership team. You are a self-starter who can anticipate questions and future challenges and are eager to help find data-driven solutions to those questions.

Responsibilities

  • Develop, implement, and maintain the direct and indirect rates and budgets.
  • Support contract negotiations and product pricing decisions.
  • Maintain reporting cadence with department leaders and executive leadership
  • Create forecasts based on solid understanding of GAAP.
  • Demonstrate a clear understanding of cash flows and accruals related to complexities of long-term, multiple performance obligation contracts under ASC 606.
  • Analyze complex financial and operational data, provide accurate and timely recommendations to company leadership for decision making.
  • Support program finance, pricing and proposals, accounting, treasury, equity, and tax activities, including monthly close processes.
  • Collaborate with IT management in the selection, development, implementation, maintenance, and training of business intelligence tools across the company.
  • Collaborate with executive leadership and departmental leaders to develop and implement recommendations for ongoing and annual planning processes.
  • You have a demonstrated record of working hard, being a trustworthy teammate, holding yourself and others to high standards, and being kind to others

Job Requirements

  • At least 3 years of relevant Finance experience to include:
  • Progressive experience in creating and managing budgets and rates process
  • Strong understanding of US GAAP accounting and how it applies to financial planning and analysis.
  • Demonstrated experience taking ownership of measuring and reporting performance.
  • Strong experience building financial models in excel.
  • Bachelor’s Degree or equivalent experience (preferably in Business/Accounting/Finance).

Preferred qualifications:

  • Experience with high-growth technology or investment banking
  • Experience with Cost Point, Salesforce and/or similar systems.
  • You are a creative and strategic thinker with the ability to think outside the box.
  • You are patient, you are kind, you have poise, and you don’t shy away from delivering excellent work even while facing tight deadlines.
  • You have a demonstrated record of working hard, being a trustworthy teammate, holding yourself and others to high standards, and being kind to others.
  • You are detail-oriented and able to manage multiple projects simultaneously, prioritize workload effectively, and thrive in a dynamic environment.
  • Excellent communication and project management skills.
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