Senior FP&A Analyst (TX or DC) (R2974)

$83,397 - $125,095/Yr

Shield Ai - Campbell, CA

Full-time - Mid Level

Campbell, CA

Professional, Scientific, and Technical Services

About the position

As a Senior FP&A Analyst at Shield AI, you will be integral to the financial planning and analysis processes, focusing on budgeting, forecasting, and financial reporting. Your role will involve implementing tools and dashboards for data-driven insights, conducting in-depth financial analysis, and contributing to the company's financial strategy. You will also lead the evaluation and implementation of a new forecasting tool to enhance financial forecasting processes.

Responsibilities

• Participate in the creation of the Annual Operating Plan, interim forecasts, capital expense planning, and long-range planning efforts.
• Partner with department leaders to review actual financial metrics and prepare annual budgets and quarterly forecasts.
• Evaluate, select, implement, and maintain a new forecasting tool to enhance and streamline financial forecasting processes.
• Analyze financial results and variances to provide actionable insights.
• Monitor key performance indicators (KPIs) and provide data-driven recommendations for process improvements or cost efficiencies.
• Create, implement, and maintain financial models and dashboards for timely sharing of financial data and insights with business leadership.
• Assist in the preparation of presentations for the Board of Directors and Executive leadership.
• Work closely with departments to gather and validate financial data, analyze business performance, and support operational and strategic initiatives.

Requirements

• Bachelor's degree in Finance, Accounting, or a related field.
• 3+ years of experience in financial planning, analysis, or a related field.
• Advanced Excel skills and the ability to handle large datasets.
• Proficiency in Microsoft Power BI, including the ability to create interactive dashboards and conduct data analysis.
• Knowledge of financial statements and metrics.
• Excellent analytical, critical thinking, and communication skills.
• Ability to work independently and as part of a team in a fast-paced environment.
• Strong understanding of US GAAP accounting as it applies to FP&A.

Nice-to-haves

• Experience with high-growth technology, investment banking, software sales, or defense contracting.
• Experience implementing forecasting tools.
• Experience with Costpoint.

Benefits

• Salary within range of $83,396.80 - $125,095.20 a year
• Bonus
• Benefits
• Equity