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SeniorFull-timeAI
Salary Range
$80,000 - $130,000 /year
About the Role
Shield AI is seeking an FP&A Analyst to join the Corporate Finance team to support forecasting, budgeting, and strategic decision-making through data-driven insights. This role involves developing scalable financial models and tools to enhance visibility into company performance and enable informed business decisions.
Key Responsibilities
- →Participate in creating the Annual Operating Plan, interim forecasts, long-range planning, and capital expense planning
- →Partner with department leaders to review actual performance vs. budget and prepare forecasts
- →Analyze financial results and variances, providing actionable insights to senior leadership
- →Monitor key performance indicators to identify trends, risks, and opportunities
- →Build, maintain, and automate financial models and dashboards for performance reporting
- →Support preparation of Board of Directors and Executive Leadership presentations
- →Collaborate cross-functionally to gather, validate, and interpret financial data
Requirements
- ✓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
- ✓Advanced Excel skills and data visualization skills (e.g., Power BI)
- ✓Strong communication and collaboration skills
- ✓Experience working in dynamic, fast-evolving environments
Benefits
- ★Competitive salary with bonus and equity
- ★Health insurance and 401k benefits
