Lead Program Finance Analyst (r4708)

Shield AI Shield AI · Defense · Dallas, TX · Program Finance & Pricing

This role is for a Lead Program Finance Analyst at Shield AI, a defense technology company. The analyst will be responsible for building, maintaining, and scaling financial models for forecasting, budgeting, and long-term planning. Key responsibilities include analyzing data trends, providing financial support to program management and operations teams, developing reporting dashboards, and assisting with financial planning cycles. The role requires advanced Excel, financial modeling, and data analysis skills, along with a strong understanding of US GAAP and government contracting environments. Experience with Power BI is also required.

What you'd actually do

  1. Build, maintain, and scale financial models used for forecasting, budgeting, and long-term planning
  2. Analyze data trends to develop business insights and deliver actionable recommendations to leadership
  3. Partner closely with Program Management and Aircraft Ops teams to provide financial support on program health, spend trends, and headcount planning
  4. Develop reporting cadences and dashboards to track KPIs and business performance using tools like Power BI and Excel
  5. Participate in the month-end and quarter-end close process, including variance analysis and executive reporting

Skills

Required

  • Excel
  • financial modeling
  • data analysis
  • US GAAP
  • Power BI
  • financial statements
  • business metrics
  • communication skills

Nice to have

  • MBA
  • Master's degree
  • manufacturing
  • aerospace
  • tech environment
  • Microsoft Fabric
  • Power Query
  • DAX
  • ERP systems
  • Costpoint
  • Vena
  • data visualization tools