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Shield AIShield AIDallas, TX

Senior Manager, Corporate Finance

The Senior Manager, Corporate Finance will lead forecasting and Anaplan operations for Corporate FP&A and serve as the Finance Business Partner for all G&A functions. This role involves complex modeling, scalable process design, and cross-functional partnership.

130k – 239k
On-site10+ YOEFinance & Accounting

About the role

What you'll do:

Own Corporate Forecasting and Planning

  • Lead monthly forecasts, quarterly updates, and the annual planning cycle
  • Build and maintain integrated three-statement models for Corporate FP&A
  • Translate headcount plans, operating initiatives, and investment decisions into financial impacts
  • Support executive-level reporting and Board materials
  • Improve forecasting accuracy and the operating cadence across all G&A functions

Co-Lead Anaplan and Financial Systems for Corporate FP&A

  • Serve as the Corporate Finance Anaplan owner—model builds, enhancements, and governance
  • Replace manual work with scalable, automated workflows
  • Partner with IT, Data, and Engineering to enhance financial data quality
  • Help standardize processes across ERP, HRIS, procurement, and financial systems

Be the Finance Partner to G&A

  • Support HR, IT, Legal, Finance, Facilities, and other G&A groups with planning and decision support
  • Build capacity and headcount models in partnership with the People Team
  • Support software procurement and vendor rationalization with the CIO organization
  • Deliver insights that guide decisions—not just reports

Required qualifications:

  • 10+ years of experience in Corporate Finance or FP&A
  • Strong three-statement modeling and forecasting skills
  • Hands-on Anaplan ownership or implementation experience
  • Experience building scalable planning processes and systems
  • Systems mindset with a focus on automation and simplification
  • Proven ability to partner with senior leaders across functions
  • Comfortable operating in fast-paced, dynamic environments
  • Experience writing clear business requirements for technical teams

Preferred qualifications:

  • Experience in aerospace, defense, robotics, hardware, or deep tech
  • Familiarity with government contract structures and program accounting
  • Experience supporting G&A and headcount-driven planning
  • Strong data fluency (dashboards, data models, integrations, unit economics)

Who you are:

  • Mission-driven and motivated by impact
  • A systems thinker who builds for scale and durability
  • Clear, calm, and structured under pressure
  • A direct communicator who elevates decision-making
  • Automation-oriented and constantly improving
  • High integrity and comfortable with tradeoffs

Skills

AnaplanFinancial ModelingForecastingERPHRISData AnalysisAutomationFinancial Systems
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