FP&A Analyst | Growth & Equity Eligible in Defense Tech

Overland AI; Seattle (WA); On-site; USD 105,000 - 140,000; Full time

Benefits offered by this job

Equity compensation

Best-in-class healthcare, dental and-视

Flexible PTO

401k with company match

Parental leave

Job summary

Overland AI is seeking an analytical, strategic FP&A Analyst to join our Finance team in Seattle. You will partner with Finance and cross-functional teams to build financial models, forecast and plan long-range initiatives, and translate data into actionable insights for leadership.

You will develop dashboards, support monthly reviews, and help guide fundraising, pricing analysis, and strategic decisions as the company scales in defense technology.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, Engineering, Mathematics, or a related analytical field.
• 2–5 years of experience in FP&A, Corporate Finance, Strategic Finance, Investment Banking, Private Equity, Consulting, or another highly analytical environment.

Responsibilities

• Support development, maintenance, and continuous improvement of company financial models for annual operating plans, quarterly forecasts, long-range planning, and scenario analysis.
• Perform Budget vs. Actual analysis across departments, programs, and projects, identifying key drivers, risks, and opportunities.
• Support company-wide forecasting, including revenue, operating expenses, headcount, cash flow, and capital planning.
• Develop executive dashboards and KPIs that improve visibility into financial and operational performance.
• Prepare monthly business reviews, executive reporting packages, board materials, and investor presentations.
• Partner with Accounting during month-end close to ensure accurate reporting and alignment between forecasts and actual financial results.
• Consolidate financial and operational data from multiple systems to improve reporting accuracy and enable data-driven decision-making.
• Perform sensitivity analyses and scenario modeling to support strategic planning and capital allocation decisions.
• Support the build bottoms-up financial models to evaluate investments, new initiatives, pricing strategies, and strategic business decisions.

Skills

Financial modeling

Forecasting

Communication

Data analysis

ERP systems

Education

Bachelor's in Finance

Tools

NetSuite

Campfire

Adaptive

Anaplan

Mosaic

Job description

Overland AI is seeking an analytical, strategic FP&A Analyst to join our Finance team in Seattle. You will partner with Finance and cross-functional teams to build financial models, forecast and plan long-range initiatives, and translate data into actionable insights for leadership.

You will develop dashboards, support monthly reviews, and help guide fundraising, pricing analysis, and strategic decisions as the company scales in defense technology.