Senior FP&A Analyst, Shield AI

• Bachelor's degree in Finance, Accounting, or a related field
• 3+ years of experience in FP&A, corporate finance, or similar analytical roles
• Strong proficiency in budgeting, forecasting, and variance analysis, with a solid understanding of financial statements
• Advanced Excel skills and data visualization skills (e.g., Power BI or similar tools)
• Strong communication and collaboration skills, with the ability to translate complex data into actionable insights
• Experience working in dynamic, fast-evolving environments, both independently and as part of a team

Desirable

• Shield AI is seeking an FP&A Analyst to join our Corporate Finance team to support forecasting, budgeting, and strategic decision-making through data-driven insights
• This role will play a key part in developing scalable financial models, tools, and processes that enhance visibility into company performance and enable leadership to make informed, high-impact business decisions
• You will partner closely with department leaders, Finance, and executive stakeholders to deliver accurate forecasts, actionable analyses, and clear recommendations that align with organizational goals
• Participate in the creation of the Annual Operating Plan (AOP), interim forecasts, long-range planning, capital expense planning, and other ad hoc financial modeling exercises
• Partner with department leaders to review actual performance vs. budget and prepare forecasts that align with company objectives
• Analyze financial results and variances, providing actionable insights and clear explanations to senior leadership
• Monitor key performance indicators (KPIs) to identify trends, risks, and opportunities, and make data-driven recommendations for improving operational efficiency and cost effectiveness
• Build, maintain, and automate financial models and dashboards that deliver timely insights and performance reporting to business stakeholders
• Support the preparation of Board of Directors and Executive Leadership presentations, ensuring clarity, precision, and strategic alignment
• Collaborate cross-functionally across Finance, Business Units, and Corporate functions to gather, validate, and interpret financial data, support key initiatives, and enhance decision-making processes