FP&A Associate at Overwatch Mission Critical in Austin, TX

Job description

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 • 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 in