Lead FP&A for the Aircraft Business Unit driving forecasting, financial modeling, variance analysis, and business partnering. Translate operational drivers into financial impacts, support decision-making on hiring, spend, and capital, and improve reporting, dashboards, and planning processes across engineering, manufacturing, supply chain, and programs.
Shield AI is a venture-backed defense-tech company with the mission of protecting service members and civilians with intelligent systems. Its products include Hivemind autonomy software, V-BAT and X-BAT aircraft, and Aechelon simulation and synthetic reality technologies. With offices and facilities across the U.S., Europe, the Middle East, and Asia-Pacific, Shield AI’s technology actively supports operations worldwide. For more information, visit www.shield.ai. Follow Shield AI on LinkedIn, X, Instagram, and YouTube.
Shield AI is hiring a Lead Financial Analyst, Aircraft Business Unit to support financial planning, forecasting, and decision support for the Aircraft Business Unit. This role emphasizes business partnering, forecasting, variance analysis, and translating operational drivers into actionable insights.
What you'll do:
- Lead monthly forecasting, quarterly outlooks, and annual planning for assigned Aircraft Business departments and programs.
- Build and maintain financial models that connect headcount, labor, material, overhead, and operating initiatives to business performance.
- Analyze actuals versus plan, identify risks and opportunities, and provide clear recommendations to business leaders.
- Translate production, engineering, and program assumptions into financial impacts for spend, margins, and resource needs.
- Prepare reporting packages and presentations for finance leadership and Aircraft Business reviews.
- Serve as the Finance Business Partner to leaders across engineering, operations, supply chain, manufacturing, and program management within the Aircraft Business.
- Support decision-making on hiring, labor planning, vendor spend, capital investments, and operating tradeoffs.
- Partner with program and functional leaders to improve forecast accuracy, cost visibility, and accountability.
- Provide ad hoc analysis on key business questions, including rate, volume, mix, productivity, and cost reduction opportunities.
- Build repeatable reporting, dashboards, and planning templates that reduce manual work and improve insight quality.
- Partner with Corporate FP&A, Accounting, HR, and business systems teams to improve data quality and planning inputs.
- Support enhancements to planning tools and financial systems, including Anaplan models, reporting workflows, and source-system integration needs.
- Document business requirements clearly and translate finance needs for technical teams.
Support forecasting and planning for the Aircraft Business
Partner with Aircraft Business leaders
Improve reporting and planning processes
Required qualifications:
- 7+ years of experience in FP&A, program finance, operations finance, or business finance.
- Strong financial modeling, forecasting, and variance analysis skills.
- Experience partnering with operational or technical teams to support planning and decision-making.
- Ability to connect operational drivers to financial outcomes in a complex, fast-paced environment.
- Strong communication skills and the ability to present insights clearly to cross-functional leaders.
- Advanced Excel and proficiency with planning or ERP systems; experience with Anaplan is a plus.
- Comfortable operating with ambiguity and managing multiple priorities at once.
Preferred qualifications:
- Experience in aerospace, defense, or other complex manufacturing environments.
- Familiarity with manufacturing finance, program finance, inventory or cost accounting, and capital planning.
- Experience supporting engineering, operations, supply chain, or production organizations.
- Exposure to government contract structures, program reviews, or defense-related reporting rhythms.
- Strong data fluency, including dashboards, data models, and system-driven planning processes.
Full-time regular employee offer package:
Pay within range listed + Bonus + Benefits + Equity
Temporary employee offer package:
Pay within range listed above + temporary benefits package (applicable after 60 days of employment)
Salary compensation is influenced by a wide array of factors including but not limited to skill set, level of experience, licenses and certifications, and specific work location. All offers are contingent on a cleared background and possible reference check. Military fellows and part-time employees are not eligible for benefits. Please speak to your talent acquisition representative for more information.
###
Shield AI is proud to be an equal opportunity workplace and is an affirmative action employer. We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, marital status, disability, gender identity or Veteran status. If you have a disability or special need that requires accommodation, please let us know.
Similar Jobs at Shield AI
Aerospace • Artificial Intelligence • Machine Learning • Robotics • Software
Own and maintain configuration baselines and change control for the fielded V-BAT fleet. Track serial numbers, hardware/software revisions, manage engineering change processes, ensure approved updates are applied to correct assets, partner cross-functionally, support release/readiness reviews, identify configuration gaps/risks, support audits, and improve CM processes and reporting.
Top Skills:
Asset TrackingBills Of Material (Bom)CmdbCmmsDigital ThreadEco/EcrEcr/EcoErpFracasMesMrbPlmRccaSerial Number TrackingSoftware Release Management
Aerospace • Artificial Intelligence • Machine Learning • Robotics • Software
Lead the Oracle Cloud Supply Chain implementation across Inventory, Procurement, Order Management, and Planning. Translate business requirements into configurations, manage testing and UAT, train users, and document processes. After go-live, administer Oracle, manage access and configurations, maintain data integrity, support supply chain reporting, and perform material planning activities including forecasting, inventory optimization, and supplier coordination.
Top Skills:
AnalyticsDashboardsErpOracle CloudOracle Supply ChainSupply Chain ReportingUat
Aerospace • Artificial Intelligence • Machine Learning • Robotics • Software
Support financial planning and analysis for supply chain and procurement. Analyze procurement, transportation, warehousing, and inventory costs; build and maintain budgeting and forecasting models; monitor KPIs; identify cost savings and process improvements with cross-functional teams; prepare monthly reports and variance analyses; support pricing strategy through cost and margin analysis.
Top Skills:
Power BITableau
What you need to know about the NYC Tech Scene
As the undisputed financial capital of the world, New York City is an epicenter of startup funding activity. The city has a thriving fintech scene and is a major player in verticals ranging from AI to biotech, cybersecurity and digital media. It also has universities like NYU, Columbia and Cornell Tech attracting students and researchers from across the globe, providing the ecosystem with a constant influx of world-class talent. And its East Coast location and three international airports make it a perfect spot for European companies establishing a foothold in the United States.
Key Facts About NYC Tech
- Number of Tech Workers: 549,200; 6% of overall workforce (2024 CompTIA survey)
- Major Tech Employers: Capgemini, Bloomberg, IBM, Spotify
- Key Industries: Artificial intelligence, Fintech
- Funding Landscape: $25.5 billion in venture capital funding in 2024 (Pitchbook)
- Notable Investors: Greycroft, Thrive Capital, Union Square Ventures, FirstMark Capital, Tiger Global Management, Tribeca Venture Partners, Insight Partners, Two Sigma Ventures
- Research Centers and Universities: Columbia University, New York University, Fordham University, CUNY, AI Now Institute, Flatiron Institute, C.N. Yang Institute for Theoretical Physics, NASA Space Radiation Laboratory
