FP&A Analyst

Overland AI
Seattle
Workplace: OnsiteFull timeUSD 105,000 - 140,000 annuallyFunction: Finance & AccountingExperience: 2-5 yearsEducation: bachelorsSkills: ["Analytical thinking","Problem-solving","Communication"]

Build and maintain financial models that support annual operating plans, quarterly forecasts, and long-range planning. Perform budget vs. actual analysis and company-wide forecasting across revenue, operating expenses, headcount, cash flow, and capital planning. Create executive dashboards and prepare board, investor, and monthly business review materials. Partner with Accounting during month-end close, consolidate data from multiple systems, and run scenario/sensitivity analyses to inform strategic decisions.

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FursaFursa
Overland AI
Overland AI
1 hour ago

FP&A Analyst

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Source: Company careers pageValidated by: Fursa AI
Last checked: 1 hour agoStatus: Live

Job Summary

Build and maintain financial models that support annual operating plans, quarterly forecasts, and long-range planning. Perform budget vs. actual analysis and company-wide forecasting across revenue, operating expenses, headcount, cash flow, and capital planning. Create executive dashboards and prepare board, investor, and monthly business review materials. Partner with Accounting during month-end close, consolidate data from multiple systems, and run scenario/sensitivity analyses to inform strategic decisions.
Location: Seattle
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Support development, maintenance, and continuous improvement of company financial models for operating plans, forecasts, long-range planning, and scenario analysis.
  • •Perform budget vs. actual analysis across departments, programs, and projects to identify drivers, risks, and opportunities.
  • •Support company-wide forecasting for revenue, operating expenses, headcount, cash flow, and capital planning.
  • •Develop executive dashboards and KPIs, and prepare executive reporting materials, board materials, and investor presentations.
  • •Partner with Accounting during month-end close, consolidate data from multiple systems, and perform sensitivity analyses and ad hoc financial analysis to inform decisions.

Pay and Benefits

Salary: USD 105,000 - 140,000 annually
Equity and Bonus:Equity
Perks:EquityHealth InsuranceDentalVision401kParental Leave

Key Requirements

  • •Bachelor's degree in Finance, Accounting, Economics, Business Administration, Engineering, Mathematics, or a related analytical field.
  • •2–5 years of experience in FP&A, corporate finance, strategic finance, investment banking, private equity, consulting, or another highly analytical environment.
  • •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.
  • •Advanced proficiency in Microsoft Excel and ability to communicate insights clearly using executive-ready materials.
Experience:2-5 years
Education:Bachelor's
Skills:Analytical thinkingProblem-solvingCommunication
Tech Stack:Microsoft ExcelMicrosoft PowerPointNetSuiteCampfireAdaptiveAnaplanPigmentMosaicERP

Company Brief

Overland AI
Develops AI-driven autonomous navigation, mapping, and perception solutions for off-road and overland vehicles, using sensor fusion and machine learning to enable safe, long-range autonomy and situational awareness in unstructured terrains.
Industry: Autonomous Vehicles
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