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Shield AI

Senior Manager Corporate Finance

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Description

You will architect and maintain integrated financial models, lead annual planning and forecasting, and own cash and liquidity forecasts. You will produce Board and executive reporting, translate operational plans into financial outcomes, and scale planning infrastructure with automation and cloud tools.

Responsibilities

  • Build and maintain an integrated three-statement financial model
  • Own consolidated planning across the P&L, balance sheet, and cash flow
  • Lead the Annual Operating Plan and scenario modeling
  • Run recurring forecasts and connect them to the long-range plan
  • Build and own rolling cash-flow forecasts
  • Model contract timing, production cycles, and capital needs
  • Create Board and executive financial materials and KPI dashboards
  • Translate financial and operational results into executive insights
  • Scale planning infrastructure through cloud tools, automation, and analytics
  • Partner with senior leaders on planning, strategy, and capital allocation

Requirements

  • 8–10 years of experience including significant corporate FP&A experience
  • Corporate FP&A experience at a publicly traded company
  • Experience owning scalable three-statement models, AOP, LRP, consolidated planning, and equity planning
  • Experience owning company cash models and liquidity forecasting
  • Exceptional Excel modeling capability
  • GAAP proficiency and knowledge of financial statement mechanics
  • Ability to create Board- and executive-ready materials
  • Ability to partner with data and systems teams

Benefits

  • Bonus
  • Benefits
  • Equity
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See also