Supports budgeting, forecasting, financial modeling, variance analysis, investor reporting, and executive reporting across Overwatch subsidiaries. Partners with accounting and business leaders to validate financial data, respond to ad hoc requests, and communicate insights. Maintains NetSuite reporting and contributes to automation, templates, process documentation, and scalable reporting infrastructure.
About Overwatch Mission Critical
Overwatch 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 Overview
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.
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 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
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
• AI Proficiency
• Experience creating workflows or integrating tools across platforms
• 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
Overwatch 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.
OVERWATCH Austin, Texas, USA Office
Austin, TX, United States, 78738
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