Sr Lead Fp&a - Procurement (r4808)

Shield AI Shield AI · Defense · Dallas, TX · FP&A

This role supports financial planning and analysis for supply chain operations, focusing on cost optimization and efficiency improvements. It involves financial modeling, KPI monitoring, and reporting for procurement, logistics, and inventory.

What you'd actually do

  1. Analyze supply chain costs including procurement, transportation, warehousing, and inventory.
  2. Develop and maintain financial models to support budgeting, forecasting, and long-term planning.
  3. Monitor key performance indicators (KPIs) such as inventory turnover, cost per unit, and logistics expenses.
  4. Partner with cross-functional teams to identify cost-saving opportunities and process improvements.
  5. Prepare monthly financial reports and variance analyses comparing actual results vs. budget/forecast.

Skills

Required

  • Finance
  • Accounting
  • Economics
  • Supply Chain Management
  • Business Administration
  • Financial analysis
  • Supply chain, logistics, or operations
  • Cost analysis or budgeting
  • Inventory management
  • Procurement or sourcing
  • Manufacturing or distribution environments

Nice to have

  • Financial modeling and forecasting
  • Data visualization tools (e.g., Power BI, Tableau)
  • Supply chain processes and logistics operations
  • Cost accounting and inventory management