Senior FP&A Analyst - Equity, Flexible PTO | Seattle

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视感

Flexible PTO

401k with company match

Parental leave

Job summary

Overland AI in Seattle, WA, is seeking a Senior Financial Analyst to join our growing Finance team. You will build and maintain financial models, support forecasting and long-range planning, analyze program performance, and provide executive reporting to drive strategic decisions.

You will collaborate with Engineering, Manufacturing, Operations, Programs, Business Development, and Leadership to translate data into actionable recommendations and support growth in a fast-paced 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.
• Strong proficiency in presenting insights via executive-ready PowerPoint presentations.

Responsibilities

• Develop, maintain, and improve financial models supporting annual plans, quarterly forecasts, long-range planning, and scenario analysis.
• Conduct Budget vs. Actual analysis across departments and projects to identify drivers, risks, and opportunities.
• Support forecasting for revenue, Opex, headcount, cash flow, and capital planning.
• Create executive dashboards and KPIs to improve visibility into financial and operational performance.
• Prepare monthly business reviews, board materials, and investor presentations.
• Collaborate with Accounting during month-end close to align forecasts with results.
• Consolidate data from multiple systems to improve reporting accuracy.
• Run sensitivity analyses and scenario modeling for strategic planning.
• Build bottoms-up models to evaluate investments, pricing, and strategic decisions.
• Conduct ad hoc analysis as needed.
• Identify opportunities to automate reporting and scale planning infrastructure.

Skills

Financial modeling

Forecasting

Cash flow analysis

Executive presentations

Data-driven decisions

Education

Bachelor's degree in Finance

Tools

NetSuite

Campfire

Adaptive

Anaplan

Pigment

Mosaic

Job description

Overland AI in Seattle, WA, is seeking a Senior Financial Analyst to join our growing Finance team. You will build and maintain financial models, support forecasting and long-range planning, analyze program performance, and provide executive reporting to drive strategic decisions.

You will collaborate with Engineering, Manufacturing, Operations, Programs, Business Development, and Leadership to translate data into actionable recommendations and support growth in a fast-paced defense technology