FP&A Analyst
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 financial analysis, and supports short- and long-term business growth. It calls for a quantitative, data-driven approach, strong communication and interpersonal skills, and the ability to work in a fast-paced, collaborative environment across multiple product lines and geographies. The analyst prepares financial reports and management analyses, evaluates performance and margins, develops cash flow forecasts, and supports budgeting and scenario planning. The position also partners with business owners on investment decisions and cost-saving opportunities, provides decision support to senior leadership and investor relations, and improves the efficiency and accuracy of financial reporting and forecasting. The role requires onsite work three days per week.
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/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; 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 stakeholder data.
- Automate and improve financial reporting and forecasting processes 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.
Benefits
- 401(k) match
- Medical insurance
- Dental insurance
- Vision insurance
- Life insurance
- Disability insurance
- Paid time off, including vacation, sick leave, floating holidays, and fixed holidays
- Maternity and bonding leave
- Employee assistance program (EAP)
- Other wellbeing resources
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
What This Job Offers
Job Type
Full-time
Career Level
Mid Level
