FP&A Associate

Overwatch-Mission-Critical; Austin (TX); On-site; USD 65,000 - 90,000; Full time

Benefits offered by this job

Health insurance

Dental insurance

Vision insurance

Life insurance

401(k) retirement plan

Paid time off

Relocation assistance

Job summary

Overwatch Mission Critical is seeking an FP&A Associate to join the Financial Planning & Analysis team in Austin. You will support budgeting, forecasting, and management reporting while delivering accurate, actionable insights.

The role partners with senior FP&A leadership, accounting, and business units to build scalable reporting and automation as the company grows. You will develop financial models, prepare variance analyses, and contribute to investor materials, with a focus on precision and

Qualifications

• 2–4 years of FP&A, financial analysis, or related field.
• Bachelor's degree in Finance, Accounting, Economics, or related field.
• Strong Excel and financial modeling skills.
• Experience with NetSuite or comparable ERP systems.

Responsibilities

• Support the annual budgeting process and periodic forecasting cycles across business units.
• Build and maintain financial models to support planning and scenario analysis.
• Analyze monthly results and prepare variance analysis against budget and forecast.
• Prepare monthly and quarterly investor reporting packages; translate data for leadership reviews.
• Collaborate with accounting to ensure data accuracy and proper classification.

Skills

FP&A experience

Financial analysis

Excel

Financial modeling

Education

Bachelor's degree in Finance or Accounting

Tools

NetSuite

Job description

About Overwatch Mission CriticalOverwatch is a service-disabled Veteran-owned small business (SDVOB) certified through the National Veterans Business Development Council (NVBDC), delivering construction professional services, talent acquisition, and general contractor solutions within the mission-critical infrastructure industry. Our focus is the construction and management of state-of-the-art data centers, executed with the precision and reliability this industry demands. From high-end engineers to seasoned field professionals, we deploy the talent needed to bring complex infrastructure to life. At Overwatch, it’s more than a job — it’s purpose.Role OverviewWe're looking for an FP&A Associate to join our Financial Planning & Analysis team and support the financial infrastructure behind Overwatch's growth.This is a hands-on analytical role. You will partner closely with the Director of FP&A to deliver accurate reporting, insightful analysis, and financial models that inform decisions across Overwatch's subsidiaries.This role requires strong analytical rigor, a bias toward accuracy, and the ability to manage multiple reporting cycles and ad hoc requests at once.You will play a central role in supporting budgeting, forecasting, and management reporting, while also contributing to the team's ongoing investment in automation and reporting tools.What you'll do:Financial and Planning & Analysis• Support the annual budgeting process and periodic forecasting cycles across business units• Build and maintain financial models to support planning, scenario analysis, and ad hoc requests• Analyze monthly financial results and prepare variance analysis against budget and forecast• Partner with accounting to ensure financial data is accurate, timely, and properly classifiedReporting & Visibility• Prepare monthly and quarterly investor reporting packages• Maintain and enhance reporting in NetSuite, ensuring outputs are accurate and consistently formatted• Support the preparation of materials for Leadership Team (LT) and executive reviews• Translate financial data into clear, concise summaries that drive decisionsCross-Functional Collaboration• Partner with subsidiary and department leaders to gather inputs and validate assumptions• Respond to ad hoc financial requests from leadership with accuracy and urgency• Build strong working relationships across accounting, operations, and business unit teams• Document processes and assumptions to ensure consistency across reporting cyclesProcess Improvement & Automation• Identify opportunities to streamline recurring reporting and planning processes• Support the team's investment in automation tools to reduce manual effort and improve accuracy• Contribute to the development of templates, models, and standard operating procedures• Help build reporting infrastructure that scales as Overwatch growsWhat We're Looking For• 2–4 years of experience in FP&A, financial analysis, accounting, or a related field• Bachelor's degree in Finance, Accounting, Economics, or a related field• Strong Excel and financial modeling skills• Experience with NetSuite or a comparable ERP/financial reporting system preferred• High attention to detail with strong analytical and problem-solving skills• Ability to manage multiple deadlines and reporting cycles in a fast-paced environment• Clear communicator, comfortable presenting analysis to non-finance stakeholders• Interest in data center or mission-critical infrastructure industries a plusWhat Success Looks Like• Reporting is accurate, timely, and trusted by leadership without rework• Financial models and analysis directly inform planning and business decisions• Strong working relationships across subsidiaries and departments• Growing ownership of reporting processes and increasing independence over timeBenefitsOverwatch Construction offers a competitive salary and benefits package, including health insurance, dental insurance, vision insurance, life insurance, 401(k) retirement plan, paid time off, and relocation assistance available.OVERWATCH is committed to creating a diverse work environment and is proud to be an Equal Opportunity Employer. OVERWATCH considers candidates regardless of race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status.