Xometry

Senior FP&A Analyst

Lexington, KY. Posted 6 days ago

The role

You will consolidate company forecasts, perform financial analysis, and drive automation in financial planning and reporting at Xometry. You will support business growth with cash flow planning, scenario analysis, and insights for senior leadership.

What you will do

  • Analyze complex financial data to identify trends, risks, and opportunities
  • Prepare standard reports, performance reviews, and ad-hoc analyses for management
  • Consolidate company forecasts, track cost centers, and enhance reporting of critical financial metrics
  • Oversee margin analysis across the P&L and conduct monthly actuals-to-forecast reviews
  • Develop short- and long-term cash flow forecasts
  • Perform scenario and sensitivity analysis
  • Build and model the budgeting process with data from various stakeholders
  • Drive automation and process improvement in reporting and forecasting
  • Collaborate with business owners on investment decisions and cost-saving opportunities
  • Build custom financial reports and 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/GSuite skills
  • Experience with large dataset enterprise data warehouse, ERP, and financial planning systems
  • Degree in Finance, Economics, Business Administration, or related field
  • Proven ability in financial modeling, forecasting, scenario planning, and sensitivity analysis
  • Strong interpersonal and collaboration skills
  • Proactive, structured, and hands-on working style
  • 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 accepted offer to confirm work authorization

About the company

Xometry (NASDAQ: XMTR) connects people with big ideas to manufacturers through a digital marketplace. Its platform helps manufacturers grow and gives Fortune 1000 buyers access to global manufacturing capacity.

Senior FP&A Analyst at Xometry | JobZoey