Elite Corporate FP&A Lead - 3-Statement Modeling & Cash

Shield AI

San Mateo (CA)

On-site

USD 170,000 - 250,000

Full time

10 days ago
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Job summary

Shield AI is seeking a Senior Corporate FP&A Lead to design and own the company’s fully integrated three-statement model and consolidated plan. You will drive the AOP, forecast cycles, and the cash model, shaping decisions at the Board and C-suite with executive-ready insights.

You will partner with senior leaders to translate engineering, program, and operations plans into financial impact, advancing cloud-based planning tools and scalable architectures for a fast-growing defense-tech company.

Qualifications

  • 8–10 years in corporate FP&A.
  • Direct FP&A experience in a publicly traded company.
  • Ownership of scalable three-statement models and AOP/LRP.
  • Cash model and liquidity forecasting ownership.
  • Strong Excel modeling; multi-scenario forecasting.
  • Solid GAAP knowledge and financial statement mechanics.
  • Ability to produce board- and exec-ready materials.
  • Thrives in fast-paced, high-growth environments.

Responsibilities

  • Architect and maintain a fully integrated, three-statement model.
  • Own consolidated planning and end-to-end line-item ownership.
  • Lead the Annual Operating Plan (AOP) and forecasting cycles.
  • Own the company cash model and liquidity forecasting.
  • Deliver Board- and executive-ready financial packages and dashboards.
  • Digitize planning infrastructure and scale tools across the company.

Skills

Three-statement model
Excel modeling
Corporate FP&A
GAAP proficiency
Stakeholder comms

Education

Bachelor’s degree in Finance/Economics

Tools

Anaplan
Pigment
Adaptive
Excel

Job description

Shield AI is seeking a Senior Corporate FP&A Lead to design and own the company’s fully integrated three-statement model and consolidated plan. You will drive the AOP, forecast cycles, and the cash model, shaping decisions at the Board and C-suite with executive-ready insights.

You will partner with senior leaders to translate engineering, program, and operations plans into financial impact, advancing cloud-based planning tools and scalable architectures for a fast-growing defense-tech company.

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