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Shield AIShield AIDallas, TX

Sr Lead FP&A - Procurement (R4808)

Leads financial planning and analysis for procurement and supply chain operations, building models for budgeting/forecasting, monitoring KPIs, and partnering on cost optimizations. Requires bachelor's in finance-related field and 5-6 years in financial/supply chain analysis.

130k – 190k
On-site5+ YOEFinance & Accounting

About the role

What you'll do

  • Analyze supply chain costs including procurement, transportation, warehousing, and inventory.
  • Develop and maintain financial models to support budgeting, forecasting, and long-term planning.
  • Monitor key performance indicators (KPIs) such as inventory turnover, cost per unit, and logistics expenses.
  • Partner with cross-functional teams to identify cost-saving opportunities and process improvements.
  • Prepare monthly financial reports and variance analyses comparing actual results vs. budget/forecast.
  • Support pricing strategies by analyzing cost structures and margin impacts.

Required qualifications

  • Bachelor’s degree in Finance, Accounting, Economics, Supply Chain Management, or Business Administration.
  • 5-6 years' experience in:
    • Financial analysis
    • Supply chain, logistics, or operations
    • Cost analysis or budgeting
    • Inventory management
    • Procurement or sourcing
    • Manufacturing or distribution environments

Preferred qualifications

  • Strong financial modeling and forecasting
  • Experience with data visualization tools (Power BI, Tableau)
  • Knowledge of supply chain processes and logistics operations
  • Familiarity with cost accounting and inventory management

Skills

Financial ModelingForecastingPower BITableauFinancial AnalysisCost AnalysisBudgetingInventory ManagementSupply Chain AnalyticsKPIs
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