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S

Lead FP&A (R5361)

Shield AI
Washington, DCOnsite$110,000 - $160,000Todayvia Lever
full-timelead

About the Role

Founded in 2015, 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 and V-BAT and X-BAT aircraft. 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.  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.  What you'll do: Headcount & Spend Management Build and maintain GTM headcount, spend forecasting, tracking, and capacity model Provide full visibility into GTM Opex, identifying cost drivers and resource optimization opportunities Monitor actuals vs. plan and forecast; drive accountability with cost center owners Partner with Data Engineering and system owners to automate headcount reconciliations across HR, Finance, and GTM systems — including unit economics Data Engineering & Analytics Infrastructure Partner with Data Engineering and BI to define data architecture, KPIs, and source-of-truth models Build automated reporting workflows and capacity models in partnership with Data Engineering or Anaplan teams Write and maintain SQL for ETL workflows across the data lake / Databricks environment Build and manage scalable, reliable data pipelines powering GTM finance reporting Create semantic data models and curated reporting tables for consistent cross-team metrics Build dashboards in Databricks, Power BI, or similar tools for real-time GTM visibility Data Quality, Governance & SOPs Establish and enforce data quality monitoring, validation rules, and anomaly detection Write SOPs for key GTM finance processes: close, headcount reconciliation, budget loading, variance reporting Drive consistent KPI and metric definitions across GTM, Finance, and Data Implement data governance practices to protect reporting integrity Identify data or process gaps and propose scalable solutions Cross-Functional Collaboration & Process Improvement Partner with Revenue Ops, HR, Recruiting, Accounting, and Data to ensure financial plans match operational reality Collaborate with Revenue Operations on quotas, pipeline forecasting, and GTM capacity Continuously streamline tools, reporting, and processes with an automation-first mindset Lead special projects and strategic analyses for finance leadership Required qualifications: Bachelor’s degree in finance, Accounting, Economics, Business, CS, or related field 3–6 years of experience in FP&A, GTM Finance, Sales Finance, RevOps, or equivalent analytical roles Strong SQL skills, including the ability to write, optimize, and troubleshoot queries on large datasets Proficiency with AI tools to improve analysis speed, accuracy, and productivity Experience with cloud data platforms (Databricks, Snowflake, Redshift, etc.) and ETL/pipeline concepts Demonstrated ability to build headcount models and GTM or corporate OpEx budgets Advanced financial modeling skills in Excel; strong driver-based forecasting experience Excellent communication skills with both technical and non-technical stakeholders Exceptional attention to detail and commitment to data accuracy Ability to operate independently in a fast-paced, mission-driven environment Must be authorized to work in the United States Preferred qualifications: Experience in defense tech, aerospace, or dual-use hardware/software Exposure to U.S. government contracting or milestone-based revenue models Proficiency with AI tools to improve analysis speed, accuracy, and productivity Experience with Anaplan or similar planning tools; ERP/CRM experience (Oracle, NetSuite, Salesforce) Who you are: Growth mindset — you actively seek feedback, learn quickly, and continuously raise your own bar First principles thinker — you dig into the “why” to design smarter, simpler, more scalable solutions Data and AI first operator — you automate, streamline, and systematize every process you touch Highly collaborative — you build trust across Sales, Ops, Engineering, and Data Operationally sharp — you turn messy input into fast, high quality decisions Mission driven — motivated by work with real stakes and real impact High ownership — you drive projects from ambiguity to execution without waiting to be asked Rigorous yet pragmatic — you balance precision with speed and know when each matter Why this role matters: The GTM Finance business partner is the connective tissue between our growth ambitions and financial reality. Every headcount plan, marketing dollar, GTM model, and sales capacity decision depends on the insights and infrastructure you build. You will shape how we invest, how fast we scale, and how effectively we win. High impact. High visibility. Mission-critical. This is finance with impact — high visibility, high complexity, and a direct line to the strategic decisions shaping how we go to market and win.

Required Skills

RustGoScalaRAGSQL

About Shield AI

AI-powered defense technology for autonomous aircraft and robotics.

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