FP&A Analyst

Role Summary

Overland AI isseekingan analytical strategic and highly motivatedFP&A Analystto join our growing Finance team. This role is an opportunity to help build the financial foundation of one of the fastest-growing defense technology companies as we scale from startup to production.

As an FP&A Analystyoullpartner closely with Finance and cross-functional teams across Engineering Manufacturing Operations Programs Business Development and Executive Leadership toprovidethe financial insights that drive company strategy.Youllhelp build andmaintainfinancial models support forecasting and long-range planning analyze program performance prepare executive reporting and provide insights that enable informed business decisions.

This is a highly visible role with broad exposure across the business. The ideal candidate enjoys solving complex problems building scalable financial models and translating data into actionable recommendations for leaders.

What Youll Do

• Support the development maintenance and continuous improvement of company financial models supporting annual operating plans quarterly forecasts long-range planning and scenario analysis.

• Perform Budgetvs. Actual (BvA) analysis across departments programs and projectsidentifyingkey drivers risks and opportunities.

• Support company-wide forecasting including revenue operating expenses headcount cash flow and capital planning.

• Develop executive dashboards and KPIs that improve visibility into financial and operational performance.

• Prepare monthly business reviews executive reporting packages board materials and investor presentations.

• Partner closely withAccountingduring month-end close to ensureaccuratereporting and alignment between forecasts and actual financial results.

• Consolidatefinancial and operational data from multiple systems to improve reporting accuracy and enable data-driven decision-making.

• Perform sensitivity analyses and scenario modeling to support strategic planning and capital allocation decisions.

• Support the build bottoms-up financial models to evaluate investments new initiatives pricing strategies and strategic business decisions.

• Conduct ad hoc financial analysis as needed.

• Identifyopportunities to automate reporting improve financial processes and build scalable planning infrastructure as the company grows.

• Support strategic finance initiatives including fundraising pricing analysis customer proposal support make-vs.-buy decisions and M&A diligence as needed.

Minimum Qualifications

• Bachelors degree in Finance Accounting Economics Business Administration Engineering Mathematics or a related analytical field.

• 25 years of experience in FP&A Corporate Finance Strategic Finance Investment Banking Private Equity Consulting or another highly analytical environment.

Desired Experience & Qualifications

• Strong understanding of financial statements budgeting forecasting cash flow modeling and business performance analysis.

• Experience building complex financial models from scratch and presenting recommendations to leadership.

• Proven advancedproficiencyin Microsoft Excel.

• Strongproficiencyto communicate financial insights through executive-ready presentationsusing Microsoft PowerPoint.

• Experience working with ERP systems and planning platforms such as NetSuiteCampfireAdaptive Anaplan Pigment Mosaic or similar tools is preferred.

• Excellent analytical quantitative and problem-solving skills.

• Strong communicationskills with the ability to explain financial concepts to technical and non-financial audiences.

• Familiarity with government contracting supply chain manufacturing hardware companies or defense technology environments is preferred but notrequired.

• Ability to manage multiple priorities in a fast-paced rapidly changing environment.

• High attention to detail with a commitment to accuracy and continuous improvement.

Location:

The preferred location for this position is Seattle WA.

Compensation And Benefits

Pay range:

FP&A Analyst I: $105K $120K annually
FP&A Analyst II: $120K $140K annually

Actual level and base salary will bedeterminedon a case-by-case basis and may vary based on the following considerations: job-related knowledge and skills education and experience.

Overland AI believes in creating a work environment that you look forward to embracing every include:

• Equity compensation

• Best-in-class healthcare dental and vision plans

• FlexiblePTO

• 401k with company match

• Parental leave

Overland AI is an Equal Opportunity Employer. We do not discriminate on the basis of race color religion creed sex sexual orientation gender identity or expression national origin age marital status disability genetic information protected veteran or military status or any other status protected by applicable law.

This position may involve access to export-controlled technology. Employment is contingent on the ability to comply with U.S. export control laws.

Overland AI provides reasonable accommodations for qualified individuals with disabilities and disabled veterans during the application process. Please contact to request an accommodation.

Required Experience:

IC