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Finance Planning & Analysis Manager (Hybrid optional)
Posted on 6/10/2022
INACTIVE
Locations
San Diego, CA, USA
Experience Level
Entry
Junior
Mid
Senior
Expert
Desired Skills
Leadership
Management
Marketing
Sales
Salesforce
Excel/Numbers/Sheets
Requirements
  • At least 5 years of relevant Finance experience to include:
  • Progressive financial analysis and planning experience including corporate FP&A responsibility
  • Strong understanding of US GAAP accounting and how it applies to financial planning and analysis
  • Demonstrated experience taking ownership of measuring and reporting performance
  • Strong experience building financial models in excel
  • Bachelor's Degree or equivalent experience (preferably in Business/Accounting/Finance)
Responsibilities
  • Help manage the financial planning processes including annual budget setting, monthly forecasts, creation and monitoring of financial goals, and setting long term plans
  • Create financial forecasts based on solid understanding of GAAP
  • Demonstrate a clear understanding of cash flows and accruals related to complexities of long-term, multiple performance obligation contracts under ASC 606
  • Support contract negotiations and product pricing decisions
  • Analyze complex financial and operational data, provide accurate and timely
  • Recommendations to company leadership for decision making
  • Support financings, M&A activity, and minority investment activities, including creation of marketing materials and data room management
  • Support accounting, treasury, equity, and tax activities, including monthly close processes
  • Analyze current and past trends in key performance indicators including revenue, cost of sales, expenses, capital expenditures and SaaS based KPIs; analyze and report on financial and operating trends and explain causes of variances and offer recommendations to minimize those variances
  • Collaborate with IT management in the selection, development, implementation, maintenance, and training of business intelligence tools across the company
  • Collaborate with executive leadership and departmental leaders to develop and implement recommendations for ongoing and annual planning processes
  • You have a demonstrated record of working hard, being a trustworthy teammate, holding yourself and others to high standards, and being kind to others
Desired Qualifications
  • MBA in Business, Accounting, or Finance
  • Experience with high-growth technology or investment banking
  • Experience with Cost Point, Salesforce and/or similar systems
  • You are a creative and strategic thinker with the ability to think outside the box
  • You are patient, you are kind, you have poise, and you don't shy away from delivering excellent work even while facing tight deadlines
  • You have a demonstrated record of working hard, being a trustworthy teammate, holding yourself and others to high standards, and being kind to others
  • You are detail-oriented and able to manage multiple projects simultaneously, prioritize workload effectively, and thrive in a dynamic environment
  • Excellent communication and project management skills
Shield AI

201-500 employees

Self-driving technology without GPS
Company mission
Shield AI's mission is to advance America's nation's core values by providing the US and allies access to leading technologies and innovations.
Benefits
  • Medical Insurance Coverage
  • Long Term Disability Insurance
  • Health Care FSA and Dependent Care FSA
  • Employee Assistance Program
  • Subsidized Gym Membership
  • Pet Insurance
  • Competitive Compensation
  • Retirement Services
  • Life Insurance
  • Parental Leave
  • Bereavement Support
  • Flexible Work Hours
  • PTO
  • Paid Holidays
  • Commuter Benefits
  • Relaxed Dress Code
  • Yearly Swag Items
  • Unlimited Snacks
  • Bottomless Beverages
  • Annual Celebrations
  • Work From Home Benefits
  • Standing Desks and Widescreen Monitors
Company Values
  • Earn Trust
  • Candor
  • Pursue Excellence
  • Delight Our Customers
  • Put the Team First
  • Embrace Teammates
  • Demonstrate Grit
  • Dominate