Talent.com
Lead Financial Operations Analyst

Lead Financial Operations Analyst

Shield AIDallas, TX, United States
11 hours ago
Job type
  • Full-time
  • Part-time
Job description

Founded in 2015, Shield AI is a venture-backed deep-tech company with the mission of protecting service members and civilians with intelligent systems. Its products include the V-BAT and X-BAT aircraft, Hivemind Enterprise, and the Hivemind Vision product lines. With nine offices and facilities across the U.S., Europe, the Middle East, and the 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.

We are seeking a highly motivated Lead Financial Analyst to join our dynamic finance team supporting the Customer Success and Aircraft Operations business areas. This is a high-impact role designed for an analytical and results-driven individual who thrives in a fast-paced, ever-evolving environment. You will play a critical part in driving operational insights, optimizing performance, and shaping the financial strategy of one of our fastest-growing business units.

As a strategic partner to cross-functional teams, you'll leverage your analytical skills, business acumen, and financial expertise to drive clarity and decision-making. The ideal candidate will have a strong foundation in financial modeling, data analysis, and operational finance, along with an understanding of US GAAP as it relates to government contracting and hardware-centric business.

What you'll do :

  • Build, maintain, and scale financial models used for forecasting, budgeting, and long-term planning
  • Analyze data trends to develop business insights and deliver actionable recommendations to leadership
  • Partner closely with Customer Success and Aircraft Ops teams to provide financial support on program health, spend trends, and headcount planning
  • Develop reporting cadences and dashboards to track KPIs and business performance using tools like Power BI and Excel
  • Participate in the month-end and quarter-end close process, including variance analysis and executive reporting
  • Assist with operational planning cycles, business reviews, and investment decision-making processes
  • Support data transformation initiatives and basic modeling efforts in collaboration with analytics or data engineering teams
  • Drive continuous process improvement by identifying automation and efficiency opportunities within financial reporting and analysis
  • Partner with inventory and supply chain teams to monitor material movement, usage, and cost trends
  • Track and report on operational metrics such as throughput, utilization, and on-time delivery, linking them to financial outcomes
  • Provide analysis and financial support for capacity planning, production schedules, and cost optimization efforts
  • Collaborate with program managers to monitor actuals vs. plan, flag risks / opportunities, and support EAC (Estimate at Completion) updates
  • Ensure financial alignment of day-to-day operations with long-term strategic goals through regular operational reviews and ad hoc analysis

Required qualifications :

  • Bachelor's degree in Finance, Accounting, Business, Economics, or a related field
  • 3+ years of progressive experience in financial analysis, corporate finance, or FP&A
  • Advanced proficiency in Excel, financial modeling, and data analysis
  • Strong understanding of US GAAP, with practical experience applying accounting principles in a government contracting or manufacturing environment
  • Familiarity with cost accounting concepts and government contract structures (e.g., T&M, CPFF, FFP)
  • Strong working knowledge of Power BI and comfort with data visualization tools
  • 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
  • Preferred qualifications :

  • MBA or Master's degree in a related discipline
  • Experience supporting operations or customer-facing teams in a manufacturing, aerospace, or tech environment
  • Exposure to Microsoft Fabric, Power Query, DAX, or other data transformation and modeling tools
  • Familiarity with ERP systems (e.g., NetSuite, SAP) and planning tools (e.g., Adaptive Insights, Anaplan)
  • Track record of being a high performer with a bias for action, intellectual curiosity, and attention to detail
  • Passion for using data to tell a story and drive strategic decisions
  • Experience with Costpoint or similar systems
  • $107,000 - $155,000 a year

    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.

    We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.

    Create a job alert for this search

    Lead Financial Analyst • Dallas, TX, United States

    Related jobs
    • Promoted
    Senior Financial Analyst - Allocations & Costing

    Senior Financial Analyst - Allocations & Costing

    NorthPoint Search Group IncDallas, TX, United States
    Full-time
    Senior Financial Analyst - Allocations & Costing (Dallas).A fast-scaling finance team seeking an analytical leader in cost allocations and financial KPIs. Build allocation engines, ABC financials, K...Show moreLast updated: 1 day ago
    • Promoted
    Financial Operations Analyst

    Financial Operations Analyst

    Calculated HireDallas, TX, United States
    Temporary
    Securities Operations Representative II.Contract (W2), Weekly Pay (40 hours / week).Desired Start Date : 12 / 01 / 2025.Calculated Hire is in search of a Securities Operations Representative II for our Fo...Show moreLast updated: 5 days ago
    • Promoted
    Lead Financial Analysis

    Lead Financial Analysis

    Dallas StaffingDallas, TX, US
    Full-time
    This position requires office presence of a minimum of five days per week and is only located in the location(s) posted.Join AT&T and reimagine the communications and technologies that connect the ...Show moreLast updated: 5 days ago
    • Promoted
    Financial Operations Analyst in Dallas

    Financial Operations Analyst in Dallas

    Energy Jobline ZRDallas, TX, United States
    Full-time
    Energy Jobline is the largest and fastest growing global Energy Job Board and Energy Hub.We have an audience reach of over 7 million energy professionals, 400,000+ monthly advertised global energy ...Show moreLast updated: 8 days ago
    • Promoted
    Senior Financial Systems Analyst

    Senior Financial Systems Analyst

    Staff Financial GroupDallas, TX, United States
    Full-time
    Senior Financial Systems Analyst - Dallas.A high-growth financial services organization investing in automation and systems controls. Automate reporting, establish SOX-aligned controls, and document...Show moreLast updated: 30+ days ago
    • Promoted
    Senior Financial Analyst - Allocations & Costing

    Senior Financial Analyst - Allocations & Costing

    Staff Financial GroupDallas, TX, United States
    Full-time
    Senior Financial Analyst - Allocations & Costing (Dallas).A fast-scaling finance team seeking an analytical leader in cost allocations and financial KPIs. Build allocation engines, ABC financials, K...Show moreLast updated: 1 day ago
    • Promoted
    • New!
    Sr Financial Analyst Operating Budgets

    Sr Financial Analyst Operating Budgets

    LSG Sky ChefsIrving, TX, US
    Full-time
    Sr Financial Analyst Operating Budgets .LSG Sky Chefs is one of the world’s largest airline catering and hospitality providers, known for its outstanding reputation and dynamic approach ...Show moreLast updated: less than 1 hour ago
    • Promoted
    Sr. Financial Analyst

    Sr. Financial Analyst

    LeadsOnlinePlano, TX, United States
    Full-time
    LeadsOnline provides crime-solving technology to law enforcement agencies across the globe.The company's suite of investigative solutions includes data, analysis and ballistic identification tools ...Show moreLast updated: 12 days ago
    • Promoted
    • New!
    Lead Financial Analyst - International Operations

    Lead Financial Analyst - International Operations

    CHRISTUS HealthIrving, TX, United States
    Full-time
    Join our dynamic team as a Lead Financial Analyst, where you'll play a vital role in analyzing, researching, and interpreting complex financial issues. You'll be responsible for providing analytical...Show moreLast updated: 11 hours ago
    • Promoted
    Senior Financial Systems Analyst

    Senior Financial Systems Analyst

    Jack Henry & AssociatesAllen, TX, United States
    Full-time
    Senior Financial Systems Analyst.Press space or enter keys to toggle section visibility.Allen, TX, Birmingham, AL, Branson, MO, Cedar Falls, IA, Charlotte, NC, Lenexa, KS, Louisville, KY, Monett, M...Show moreLast updated: 8 days ago
    • Promoted
    Lead IT Operations Analyst

    Lead IT Operations Analyst

    MCKESSONIrving, TX, United States
    Full-time
    McKesson is an impact-driven, Fortune 10 company that touches virtually every aspect of healthcare.We are known for delivering insights, products, and services that make quality care more accessibl...Show moreLast updated: 19 days ago
    • Promoted
    • New!
    Financial Analyst Lead-International Operations

    Financial Analyst Lead-International Operations

    CHRISTUS HealthCarrollton, TX, United States
    Full-time
    This position is responsible for analyzing, researching, interpreting and reporting complex issues with little or no guidance. To include serving as a core member of the overall team and being respo...Show moreLast updated: 11 hours ago
    • Promoted
    • New!
    Financial Operations Analyst

    Financial Operations Analyst

    Visit DallasDallas, TX, United States
    Full-time
    Title : Financial Operations Analyst.At Visit Dallas, we do things bigger, bolder and with just the right amount of swagger. We believe that our powerful can-do energy and warm hospitality set us apa...Show moreLast updated: 12 hours ago
    • Promoted
    Lead Financial Analysis

    Lead Financial Analysis

    AT&TDallas, TX, United States
    Full-time
    This position requires office presence of a minimum of 5 days per week and is only located in the location(s) posted.Join AT&T and reimagine the communications and technologies that connect the wor...Show moreLast updated: 30+ days ago
    • Promoted
    • New!
    Property Management Operations & Financial Analyst

    Property Management Operations & Financial Analyst

    Greystar Worldwide, LLCSouthlake, TX, United States
    Full-time
    Greystar is a leading, fully integrated global real estate platform offering expertise in property management, investment management, development, and construction services in institutional-quality...Show moreLast updated: 11 hours ago
    • Promoted
    • New!
    Sr. Financial Analyst, Restaurant Operations

    Sr. Financial Analyst, Restaurant Operations

    Raising Cane'sPlano, TX, United States
    Full-time
    At Raising Cane's Chicken Fingers®, we serve only the most craveable chicken finger meals - it's our One Love! Known for our great Crew and cool Culture, we follow a Work Hard.Raising Cane's is the...Show moreLast updated: 11 hours ago
    • Promoted
    Financial Analyst

    Financial Analyst

    Staffmark GroupPlano, TX, United States
    Full-time
    Staffmark Workforce Solutions offers this exciting contract opportunity with a global leader in electronics, mobile devices, and appliances located in Plano, TX. Must be bilingual (Korean / English).A...Show moreLast updated: 2 days ago
    • Promoted
    Financial Analyst Lead-International Operations

    Financial Analyst Lead-International Operations

    Christus HealthGrand Prairie, TX, United States
    Full-time
    Financial Analyst Lead-International Operations at Christus Health summary : The Financial Analyst Lead-International Operations is responsible for analyzing and reporting complex financial data to ...Show moreLast updated: 5 days ago