FP&A Business Partner
1 week ago
At Oversee, we are reimagining how corporate travel is managed.
Our cutting-edge technology and machine learning solutions replace the outdated, manual processes that slow companies down — unlocking cost savings, efficiency, and smarter decisions.
We bring together travel analytics and actionable insights, giving global enterprises a clear view of their spend and the tools to continuously improve their programs.
We're growing fast, with exponential YoY revenue growth and partnerships with some of the world's largest Fortune 500 companies.
If you are looking for a dynamic, fast-paced, and positive environment — and want to help solve a $17B global problem — Oversee is the place to build, grow, and make an impact.
Why join us?
As our first FP&A Analyst, you'll be the strategic finance partner behind our next stage of growth — transforming data into insight and building the financial models that guide critical business decisions. You'll work closely with the C-level team to bring structure, visibility, and clarity to our financial planning, helping us scale efficiently and sustainably.
If you love turning numbers into strategy, building from zero, and driving real business impact — this role is for you.
Come help shape the financial foundation of one of the fastest-growing travel-tech companies in the world
What you'll do:
- Develop and maintain structured financial models and forecasts (Revenue, cash flow, headcount, scenario planning) - ensuring leadership has up-to-date visibility, not just annual budget cycles;
- Support the CFO with analysis and preparation of financial insights for management reviews, board prep inputs, and strategic decision-making;
- Produce clear monthly and quarterly performance reports and KPIs- turning financial data into actionable understanding;
- Work closely with Finance Operations (controller & accounting) to keep financial data accurate, consistent, and aligned across systems;
- Collaborate with Sales, Product, and Operations to ensure financial plans reflect actual business dynamics and future commitments- while maintaining financial discipline;
- Help introduce structure and consistency into the way financial performance is tracked and reviewed- without owning budget approval or policy decisions.
About you:
- 3–5 years of experience in FP&A, business finance, or financial modeling within high-tech / SaaS / startup environments
- Experience working in a global or multinational environment — comfortable operating across time zones and with international teams/customers
- Strong background in forecasting, planning, and performance analysis — with the ability to bring clarity to complex datasets
- Advanced Excel / Google Sheets skills — capable of building models from scratch, not just maintaining templates
- Highly structured, detail-oriented, and analytical — with strong communication skills and ability to present insights clearly
- Independent, proactive, and comfortable owning processes end-to-end — while working directly with the CFO in a high-trust environment
We are proud to be an equal opportunity workplace.
We provide employment opportunities without regard to race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity or expression, or veteran status.
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