Sobre esta vaga de Senior Program Finance Analyst (R6483) na Shieldai
The ideal candidate has experience in the aerospace and defense industry, specifically within program finance, FP&A, or similar roles; thrives in a fast-paced and evolving environment; and can balance financial rigor with changing business needs. This role combines program finance execution and financial modeling support in approximately equal measure. Execution responsibilities provide the foundation: accurate inputs, dependable deliverables, and timely visibility into changes. Your modeling work will connect that information to broader product lifecycle economics.
This is a hands-on individual contributor role. The Senior Program Finance Analyst will maintain financial models, analyze actual performance against plan, identify financial risks and opportunities, and support process improvements.
What you'll do:
Own assigned program finance deliverables
* Maintain recurring forecasts and EAC schedules, incorporating validated inputs from Program Management, Engineering, Manufacturing, Supply Chain, and other functional owners.
* Coordinate input deadlines, follow up on missing information, and investigate assumptions that appear incomplete or inconsistent.
* Analyze actuals against forecasts and budgets; explain cost, timing, and schedule-related changes and prepare clear program reporting.
* Investigate variances directly with stakeholders, resolve routine discrepancies, and escalate material risks, assumption changes, or unresolved questions.
* Own assigned deliverables through completion, with appropriate review of significant changes and leadership-facing conclusions.
Connect execution data to lifecycle analysis
* Translate program actuals, forecasts, milestones, and operational assumptions into inputs for product lifecycle financial models.
* Reconcile program-level information with assumptions across RDT&E, Production, and Sustainment, maintaining traceability to source data.
* Help explain differences between an individual program’s performance and broader product economics.
* Work with team members to assess whether execution results warrant changes to longer-term assumptions, recognizing that one program may not represent the entire product.
Build and improve financial analyses
* Develop and maintain Excel templates, supporting schedules, and moderately complex analyses, including work that begins with incomplete inputs.
* Use transparent formulas, consistent structures, documented assumptions, and checks that make analysis understandable and reviewable.
* Conduct scenario and sensitivity analyses with guidance; communicate findings, uncertainties, and implications clearly.
* Improve recurring spreadsheets and workflows to reduce manual effort and strengthen reliability.
* Build, maintain, and scale financial models used for forecasting, budgeting, and long-term planning
* Bachelor’s degree in Finance, Accounting, Business, Economics, or a related field
* 3+ years of progressive experience in financial analysis, independent cost estimating, corporate finance, or FP&A
* Experience supporting operations or customer-facing teams in a manufacturing, aerospace, or tech environment
* Familiarity with cost accounting concepts and government contracting structures (e.g., T&M, CPFF, FFP)
* Familiarity with product lifecycles from design through execution, production, and sustainment
* Solid understanding of financial statements and business metrics
* Demonstrated ability to work independently and collaborate cross-functionally in a fast-moving environment
* Excellent communication skills with the ability to present complex financial data to non-financial stakeholders
* Advanced proficiency in Excel, financial modeling, and data analysis
* Ability to obtain Secret clearance
Preferred qualifications:
* MBA or Master’s degree in a related discipline
* Strong understanding of US GAAP, with practical experience applying accounting principles in a government contracting or manufacturing environment
* Exposure to Microsoft Fabric, Power Query, DAX, or other data transformation and modeling tools
* Familiarity with ERP systems (e.g., Costpoint) and planning tools (e.g., Anaplan)