Lead Program Finance (R5875)

Shield AI
Dallas
Workplace: OnsiteFull timeUSD 110,000 - 170,000 annuallyFunction: Finance & AccountingExperience: 5+ yearsEducation: bachelorsSkills: ["Communication","Independent work","Cross-functional collaboration","Attention to detail","Bias for action"]

Own program finance for key defense technology initiatives by building and scaling financial models for forecasting, budgeting, and long-range planning. Analyze trends to provide actionable insights, support program health and spend/headcount planning with cross-functional teams, and improve reporting cadences using Power BI and Excel. Contribute to month/quarter close with variance analysis and executive reporting, and drive automation and data transformation efforts to strengthen EAC, risk/opportunity, and operational decision-making.

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FursaFursa
Shield AI
Shield AI
1 day ago

Lead Program Finance (R5875)

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Source: Company careers pageValidated by: Fursa AI
Last checked: 26 minutes agoStatus: Live

Job Summary

Own program finance for key defense technology initiatives by building and scaling financial models for forecasting, budgeting, and long-range planning. Analyze trends to provide actionable insights, support program health and spend/headcount planning with cross-functional teams, and improve reporting cadences using Power BI and Excel. Contribute to month/quarter close with variance analysis and executive reporting, and drive automation and data transformation efforts to strengthen EAC, risk/opportunity, and operational decision-making.
Location: Dallas
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Build, maintain, and scale financial models for forecasting, budgeting, and long-term planning.
  • •Analyze trends and performance versus plan, translating complex financial data into actionable recommendations.
  • •Partner with Program Management and Aircraft Ops to support program health, spend trends, and headcount planning.
  • •Develop reporting cadences and dashboards to track KPIs and business performance.
  • •Support month-end and quarter-end close, including variance analysis and executive reporting, and assist with EAC and risk/opportunity processes.

Pay and Benefits

Salary: USD 110,000 - 170,000 annually
Equity and Bonus:Equity

Key Requirements

  • •5+ years of progressive experience in financial analysis, corporate finance, or FP&A.
  • •Advanced proficiency in Excel, financial modeling, and data analysis.
  • •Strong understanding of US GAAP with practical experience applying accounting principles in a government contracting or manufacturing environment.
  • •Familiarity with cost accounting concepts and government contract structures (e.g., T&M, CPFF, FFP).
  • •Strong working knowledge of Power BI and comfort with data visualization tools.
Experience:5+ years
Education:Bachelor's in Finance, Accounting, Business, Economics, or a related field
Skills:CommunicationIndependent workCross-functional collaborationAttention to detailBias for action
Tech Stack:ExcelPower BIPower QueryDAXMicrosoft FabricERP systemsCostpointOracleVenaAnaplanFinancial modelingData visualization

Company Brief

Shield AI
Develops AI-powered autonomy and software for military aircraft and drones to enable autonomous ISR and combat missions, integrating perception, navigation, and mission planning for defense customers.
Industry: Defense Technology
Company Size: Large (251 to 1,000 employees)
Growth: Scaleup
Funding: Series E+
Headquarters: San Diego, United States
Founded: 2015
WebsiteLinkedIn