Demo

Senior Director of Financial Planning & Analysis

Tactical Overwatch Command LLC
Austin, TX Temporary
POSTED ON 2/26/2025
AVAILABLE BEFORE 5/23/2025

Job Description

Job Description

About Our Company :

Overwatch is a Veteran-founded and run business specializing in construction professional services, talent acquisition, and general contracting for the data center industry. Our mission is to construct and manage state-of-the-art data centers with the precision and reliability this industry demands. From high-end engineers to seasoned professionals, we deploy the people our partners need to get their data center off the ground. At Overwatch, it’s more than a job – it’s a purpose.

Our Opportunity :

Overwatch is seeking a Senior Director of Financial Planning & Analysis for our growing finance team, reporting directly to the Chief Financial Officer. This individual will provide mission critical financial, analytical, and strategic support to the company. The ideal candidate thrives in a dynamic, fast-paced environment and is eager to build scalable models, drive strategic initiatives, and deliver insights that influence company-wide decisions. If you are comfortable navigating ambiguity and turning data into actionable outcomes, this is the right place for you.

What You’ll Do :

  • Lead and manage the annual budgeting and interim forecasting processes, enhancing visibility into the company’s financial performance.
  • Execute monthly financial reporting packages, activity reports, and variance analysis (actual-to-budget) ensuring teams have clear, actionable insights.
  • Partner with operational leaders to identify key business drivers and track relevant KIPs, implementing dashboards, scorecards, and data visualizations.
  • Continuously improve financial reporting processes, focused on automation and scalability.
  • Evaluate and recommend tools and platforms to enhance reporting and analysis.
  • Prepare and present financial data in partnership with company leadership, the Board of Directors, and investors.
  • Produce ad hoc financial analysis supporting business decisions, including acquisitions and exploration of new lines of business.
  • Serve as a key financial and operational teammate, creating collaborative environment to achieve company goals.

What You’ll Need :

  • 5 years of relevant experience in financial planning & analysis.
  • A Bachelor's or Master's degree in finance, accounting, or related field.
  • Strong analytical and financial modeling skills.
  • Ability to collect, organize, analyze, and communicate complex data with exceptional attention to detail.
  • Experience with platforms such as : NetSuite, HubSpot, ADP, next-level HRIS, and business intelligence; ability quickly ramp up on new tools.
  • Excellent communication and presentation skills, especially in conveying the complexity of financial concepts to non-finance stakeholders facilitating data-driven decision making.
  • Expertise in financial modeling, forecasting, budgeting techniques, and data visualization (Excel / PowerPoint visuals, Tableau dashboards, etc.)
  • Proactive, self-sufficient, and able to manage ambiguity while balancing multiple priorities and stakeholders.
  • While industry experience is not required, we value a mix of startup / high-growth mentality and large-company process orientation.
  • Preferred Location : Austin, TX, (remote candidates considered)

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