Senior Program Finance Analyst (R6483)
Description
The ideal candidate has experience in the aerospace and defense industry, specifically within program finance, FP&A, or similar roles; thrives in a fast-paced and evolving environment; and can balance financial rigor with changing business needs. This role combines program finance execution and financial modeling support in approximately equal measure. Execution responsibilities provide the foundation: accurate inputs, dependable deliverables, and timely visibility into changes. Your modeling work will connect that information to broader product lifecycle economics.
This is a hands-on individual contributor role. The Senior Program Finance Analyst will maintain financial models, analyze actual performance against plan, identify financial risks and opportunities, and support process improvements.
What you'll do:
Own assigned program finance deliverables
* Maintain recurring forecasts and EAC schedules, incorporating validated inputs from Program Management, Engineering, Manufacturing, Supply Chain, and other functional owners.
* Coordinate input deadlines, follow up on missing information, and investigate assumptions that appear incomplete or inconsistent.
* Analyze actuals against forecasts and budgets; explain cost, timing, and schedule-related changes and prepare clear program reporting.
* Investigate variances directly with stakeholders, resolve routine discrepancies, and escalate material risks, assumption changes, or unresolved questions.
* Own assigned deliverables through completion, with appropriate review of significant changes and leadership-facing conclusions.
Connect execution data to lifecycle analysis
* Translate program actuals, forecasts, milestones, and operational assumptions into inputs for product lifecycle financial models.
* Reconcile program-level information with assumptions across RDT&E, Production, and Sustainment, maintaining traceability to source data.
* Help explain differences between an individual program’s performance and broader product economics.
* Work with team members to assess whether execution results warrant changes to longer-term assumptions, recognizing that one program may not represent the entire product.
Build and improve financial analyses
* Develop and maintain Excel templates, supporting schedules, and moderately complex analyses, including work that begins with incomplete inputs.
* Use transparent formulas, consistent structures, documented assumptions, and checks that make analysis understandable and reviewable.
* Conduct scenario and sensitivity analyses with guidance; communicate findings, uncertainties, and implications clearly.
* Improve recurring spreadsheets and workflows to reduce manual effort and strengthen reliability.
* Build, maintain, and scale financial models used for forecasting, budgeting, and long-term planning
* Bachelor’s degree in Finance, Accounting, Business, Economics, or a related field
* 3+ years of progressive experience in financial analysis, independent cost estimating, corporate finance, or FP&A
* Experience supporting operations or customer-facing teams in a manufacturing, aerospace, or tech environment
* Familiarity with cost accounting concepts and government contracting structures (e.g., T&M, CPFF, FFP)
* Familiarity with product lifecycles from design through execution, production, and sustainment
* 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
* Advanced proficiency in Excel, financial modeling, and data analysis
* Ability to obtain Secret clearance
Preferred qualifications:
* MBA or Master’s degree in a related discipline
* Strong understanding of US GAAP, with practical experience applying accounting principles in a government contracting or manufacturing environment
* Exposure to Microsoft Fabric, Power Query, DAX, or other data transformation and modeling tools
* Familiarity with ERP systems (e.g., Costpoint) and planning tools (e.g., Anaplan)
Skills
As published by lever · 19 questions · 9 written answers
Basics
Resume/CV, Full name, Email, Phone, Current location, Current company, LinkedIn URL, Twitter URL, GitHub URL, Portfolio URL, Other website
Short answers (1)
- Please state your full legal name:
Pick from a list (9)
- Are you authorized to work in the United States?
- Will you require sponsorship for employment now or in the future?
- This position may require access to information and technology that is subject to export controls, such as EAR. Are you any of the following?
- Shield AI provides technology, services, and support to the United States military and allied forces with their various missions. If selected for employment with Shield AI, your contributions will directly relate to and/or support these missions. Are there any reasons why you would not be able to fully contribute in support of the U.S. military and allied forces?
- How did you hear about us?
- Are you a transitioning service member?
- If yes, what partnership program are you working with? optional
- Are you local to or willing to relocate? optional
- What office(s) would you be willing to relocate to? (Select all that apply) optional
Written answers (9)
- If yes, what type of sponsorship? optional
- If you selected "A protected Individual" OR "Other" to the above question, please explain further. optional
- (Optional) If you selected other or would like to expand on the above, feel free to do so below: optional
- If "Industry Conference" or "Other," please provide more details: optional
- If other, please provide further details optional
- When are you available to start your fellowship? optional
- When are you available for full time work? optional
- What full time job(s) are you applying for?
- If you selected international, what location(s)? optional