Senior FP&A Analyst

The role

You will drive accuracy and automation in financial planning and reporting at Xometry. You will consolidate forecasts, analyze financial data and support senior leadership with insights and presentations.

What you will do

• Analyze complex financial data to identify trends, risks and business opportunities
• Prepare standard reports, performance reviews and ad-hoc analyses for management
• Consolidate company forecasts, track cost centers and enhance reporting for critical financial metrics
• Oversee margin analysis across the P&L and conduct monthly actuals-to-forecast reviews
• Develop and maintain short-term and long-term cash flow forecasts
• Perform scenario and sensitivity analysis to assess financial outcomes
• Build and model the budgeting process by collecting and consolidating data from stakeholders
• Drive automation and process improvement in financial reporting and forecasting
• Collaborate with business owners on investment decisions and cost-saving opportunities
• Build custom financial reports and management presentations for senior leadership and investor relations

Required qualifications

• 5-8+ years in finance with strong exposure to FP&A, reporting and controlling
• Experience in international or multi-entity environments
• Advanced Excel and GSuite skills
• Experience with large datasets, enterprise data warehouse, ERP and financial planning systems
• Degree in Finance, Economics, Business Administration or a related field
• Proven ability in financial modeling, forecasting, scenario planning and sensitivity analysis
• Strong interpersonal and collaboration skills
• Ability to work onsite 3 days a week

Benefits

• 401(k) match
• Medical, dental and vision insurance
• Life and disability insurance
• Generous paid time off including vacation, sick leave, floating and fixed holidays
• Maternity and bonding leave
• EAP and other wellbeing resources

Before you apply

• US-based roles participate in E-Verify and require Form I-9 information after an offer is accepted

About the company

Xometry is a digital marketplace that connects people with ideas to manufacturers who can produce them. It gives manufacturers resources to grow and gives buyers at Fortune 1000 companies access to global manufacturing capacity.