The Senior FP&A Analyst is responsible for driving accuracy, transparency, and automation across Xometry's financial planning and reporting processes. You will play a key role in consolidating company forecasts, performing in-depth financial analysis, and supporting business with both short- and long-term growth.
This is an ideal fit for someone who is comfortable in a fast-paced, challenging startup-like environment while wanting to join a fun and collaborative team. You will be working with a group of highly skilled and driven individuals, who thrive on building a great business and company culture. You will be asked to drive strategic analysis in a cross-functional, matrixed organization across multiple product lines and geographies. The right candidate will drive business insights and continuous improvement, bring a quantitative, data-driven mindset, and have outstanding communication and interpersonal skills.
How You'll Contribute: Financial Analysis & Strategic Reporting- Data Analysis: Analyze complex financial data to identify trends, risks, and business opportunities
- Reporting: Prepare and deliver in-depth standard reports, performance reviews, and ad-hoc analyses for management
- Forecasting: Consolidate company forecasts, track cost centers, and enhance reporting for critical financial metrics
- Business Reviews: Oversee margin analysis across the P&L, conduct monthly actuals-to-forecast reviews, and provide actionable insights to senior leadership
- Cash Flow Planning: Develop and maintain short-term and long-term Cash Flow forecasts to support liquidity management and investment decisions
- Scenario Planning: Perform scenario and sensitivity analysis to assess financial outcomes and support strategic initiatives
- Budgeting: Build and model the budgeting process by collecting, analyzing, reporting, and consolidating data from various stakeholders
- Automation: Drive automation and process improvement in financial reporting and forecasting cycles to increase accuracy and efficiency
Business Insights & Cross-Functional Collaboration Support
- Stakeholder Management: Collaborate closely with business owners to guide investment decisions, monitor performance, and identify cost-saving opportunities
- Ad-hoc Analysis: Conduct financial analysis as needed to support business growth initiatives and contract negotiations
- Decision Support: Build and execute custom financial reports and management presentations for senior leadership and investor relations
- Optimization: Recommend and implement productivity and cost-efficiency initiatives to support Xometry's long-term financial sustainability
What You'll Bring to Xometry:- Experience: 5-8+ years in Finance with strong exposure to FP&A, reporting, and controlling; experience in international or multi-entity environments
- Systems & Tools: Advanced Excel/GSuite skills required; experience with large dataset enterprise data warehouse, ERP, financial planning systems
- Education: Degree in Finance, Economics, Business Administration, or related field
- Analytical Strength: Proven ability in financial modeling, forecasting, scenario planning, and sensitivity analysis
- Communication Skills: Strong interpersonal and collaboration skills; proactive, structured, and hands-on working style
- Ability to work onsite 3 days a week
The estimated base salary range for new hires into this role is $78,400-112,000 annually depending on factors such as job-related skills, relevant experience, and location. We also offer a competitive benefits package, including 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, other wellbeing resources; and much more.
#LI-Hybrid
#Promoted
