Financial Planning & Analysis Associate

Five and Fly•Austin, TX

About The Position

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.

Requirements

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
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

Nice To Haves

Experience with NetSuite or a comparable ERP/financial reporting system
Interest in data center or mission-critical infrastructure industries

Responsibilities

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
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
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
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