Shield AI is a venture-backed defense-tech company focused on protecting service members and civilians with intelligent systems. They are seeking a Senior Manager, Corporate Finance to lead forecasting and Anaplan operations for Corporate FP&A, serving as the Finance Business Partner for all G&A functions while shaping planning and resource allocation to support company growth.
Responsibilities:
- Lead monthly forecasts, quarterly updates, and the annual planning cycle
- Build and maintain integrated three‑statement models for Corporate FP&A
- Translate headcount plans, operating initiatives, and investment decisions into financial impacts
- Support executive‑level reporting and Board materials
- Improve forecasting accuracy and the operating cadence across all G&A functions
- Serve as the Corporate Finance Anaplan owner—model builds, enhancements, and governance
- Replace manual work with scalable, automated workflows
- Partner with IT, Data, and Engineering to enhance financial data quality
- Help standardize processes across ERP, HRIS, procurement, and financial systems
- Support HR, IT, Legal, Finance, Facilities, and other G&A groups with planning and decision support
- Build capacity and headcount models in partnership with the People Team
- Support software procurement and vendor rationalization with the CIO organization
- Deliver insights that guide decisions—not just reports