Lead Gtm Finance Analyst (Madrid)

Lead Gtm Finance Analyst (Madrid)

25 oct
|
shieldai
|
Madrid

25 oct

shieldai

Madrid

Shield AI is a venture-backed defense-tech company with the mission of protecting service members and civilians with intelligent systems. Its products include Hivemind autonomy software, V-BAT and X-BAT aircraft, and Aechelon simulation and synthetic reality technologies. With offices and facilities across the U.S., Europe, the Middle East, and Asia-Pacific, Shield AI's technology actively supports operations worldwide. For more information, visitwww.shield.ai. Follow Shield AI onLinkedIn,X,Instagram, andYouTube.

Job Description:

We are building advanced autonomous systems that redefine the future of defense and national security. Scaling a mission-driven company at this pace requires financial precision, rapid insight, and a data backbone built for speed and accuracy.
We are hiring aGTM Finance business partnerto support Sales, Business Development, Marketing, and Customer Success. This is a hybrid role across finance, data engineering, and operational strategy — adecuado for someone who moves confidently between modeling, systems, and decision-making.
You will own theend-to-end GTM cost structure: OpEx budgets, headcount planning, spend analytics, and the data pipelines and reporting frameworks that power GTM intelligence. You'll also set the SOPs and data quality standards that shift finance from reactive reporting to proactive leadership.
If you thrive in high-stakes environments and believe finance should steer the business — not just record it — you'll excel here.
What you'll do:

Headcount & Spend Management
Build and maintain GTM headcount, spend forecasting, tracking, and capacity model
Provide full visibility into GTM Opex, identifying cost drivers and resource optimization opportunities
Monitor actuals vs.



plan and forecast; drive accountability with cost center owners
Partner with Data Engineering and system owners to automate headcount reconciliations across HR, Finance, and GTM systems — including unit economics

Data Engineering & Analytics Infrastructure
Partner with Data Engineering and BI to define data architecture, KPIs, and source-of-truth models
Build automated reporting workflows and capacity models in partnership with Data Engineering or Anaplan teams
Write and maintain SQL for ETL workflows across the data lake / Databricks environment
Build and manage scalable, reliable data pipelines powering GTM finance reporting
Create semantic data models and curated reporting tables for consistent cross-team metrics
Build dashboards in Databricks, Power BI, or similar tools for real-time GTM visibility

Data Quality, Governance & SOPs
Establish and enforce data quality monitoring, validation rules, and anomaly detection
Write SOPs for key GTM finance processes: close, headcount reconciliation, budget loading, variance reporting
Drive consistent KPI and metric definitions across GTM, Finance, and Data
Implement data governance practices to protect reporting integrity
Identify data or process gaps and propose scalable solutions

Cross-Functional Collaboration & Process Improvement
Partner with Revenue Ops, HR, Recruiting, Accounting,



and Data to ensure financial plans match operational reality
Collaborate with Revenue Operations on quotas, pipeline forecasting, and GTM capacity
Continuously streamline tools, reporting, and processes with an automation-first mindset
Lead special projects and strategic analyses for finance leadership
Required qualifications:

Bachelor's degree in finance, Accounting, Economics, Business, CS, or related field
Experience in aerospace, defense, semiconductor, robotics, automotive, or another heavy manufacturing or hardware-driven environment
3–6 years of experience in FP&A;, GTM Finance, Sales Finance, RevOps, or equivalent analytical roles
Proficiency with AI tools to improve analysis speed, accuracy, and productivity
Experience with cloud data platforms (Databricks, Snowflake, Redshift, etc.) and ETL/pipeline concepts
Demonstrated ability to build headcount models and GTM or corporate OpEx budgets
Advanced financial modeling skills in Excel; strong driver-based forecasting experience
Excellent communication skills with both technical and non-technical stakeholders
Exceptional attention to detail and commitment to data accuracy
Ability to operate independently in a fast-paced, mission-driven environment
Must be authorized to work in the United States
Preferred qualifications:

Experience in defense tech, aerospace, or dual-use hardware/software
Exposure to U.S. government contracting or milestone-based revenue models
Proficiency with AI tools to improve analysis speed, accuracy, and productivity
Experience with Anaplan or similar planning tools; ERP/CRM experience (Oracle, NetSuite, Salesforce)
Strong SQL skills, including the ability to write, optimize, and troubleshoot q

📌 Lead Gtm Finance Analyst (Madrid)
🏢 shieldai
📍 Madrid

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