FP&A Analyst

Xometry•Waltham, MA

1d•$61,950 - $88,000•Hybrid

About The Position

The FP&A Analyst drives accuracy, transparency, and automation across Xometry’s financial planning and reporting processes. The role consolidates company forecasts, performs in-depth financial analysis, and supports short- and long-term business growth. It operates in a fast-paced, collaborative environment and requires strategic analysis across a cross-functional, matrixed organization spanning multiple product lines and geographies. The analyst is expected to deliver data-driven business insights, support continuous improvement, and communicate effectively with stakeholders.

Requirements

3–5+ years of experience 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-dataset enterprise data warehouses, ERP systems, 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, with a proactive, structured, and hands-on working style.
Ability to work onsite three days a week.

Responsibilities

Analyze complex financial data to identify trends, risks, and business opportunities.
Prepare and deliver 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, conduct monthly actuals-to-forecast reviews, and provide actionable insights to senior leadership.
Develop and maintain short- and long-term cash flow forecasts to support liquidity management and investment decisions.
Perform scenario and sensitivity analysis to assess financial outcomes and support strategic initiatives.
Build and model the budgeting process by collecting, analyzing, reporting, and consolidating data from stakeholders.
Automate and improve financial reporting and forecasting cycles to increase accuracy and efficiency.
Collaborate with business owners to guide investment decisions, monitor performance, and identify cost-saving opportunities.
Conduct financial analysis to support business growth initiatives and contract negotiations.
Build and execute custom financial reports and management presentations for senior leadership and investor relations.
Recommend and implement productivity and cost-efficiency initiatives to support long-term financial sustainability.