Sr Lead FP&A - Aircraft (R5169)
Shield AIDallasFull TimeOther
Remotely
excelreportingerpplanninganaplandashboardsbusiness & managementdata models
Job Description
📋 Description
- Lead forecasting, planning for Aircraft Business units and programs
- Build and maintain models linking headcount, labor, material, overhead to performance
- Analyze actuals vs plan; identify risks/opps; advise leaders
- Translate production, engineering, and program assumptions into financial impacts
- Prepare reporting packages and presentations for finance leadership
- Act as Finance Partner to engineering, operations, supply chain, and programs
🎯 Requirements
- 7+ years in FP&A, program finance, or related
- Strong financial modeling, forecasting, variance analysis
- Experience partnering with operational/technical teams
- Link operational drivers to financial outcomes in fast-paced env
- Strong communication; present insights to leaders
- Advanced Excel; planning/ERP systems; Anaplan a plus
🎁 Benefits
- Pay within range listed + Bonus + Benefits + Equity
- Temporary benefits package after 60 days
- Equal opportunity employer; accommodations available on request
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