Financial Planning & Analysis Associate

***SKILLBRIDGE to FULL-TIME EMPLOYMENT

We'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.

Key Responsibilities

• 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 classified

• Reporting & 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 decisions

• Cross-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 cycles

• Process 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 grows

Skills, Knowledge and Expertise

What 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 plus

What 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 time

Benefits

• 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.