FP&A Analyst

Xometry • North Bethesda, MD

1d • 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, conducts in-depth financial analysis, and supports short- and long-term business growth. It involves strategic analysis across a cross-functional, matrixed organization spanning multiple product lines and geographies, and is suited to someone comfortable in a fast-paced, challenging, startup-like environment who brings a quantitative, data-driven mindset and strong communication and interpersonal skills.

The analyst prepares management reports and performance reviews, performs margin and cost-center analysis, reviews actuals against forecasts, develops cash-flow forecasts, and supports budgeting, scenario planning, and business decisions. The role also collaborates with business owners on investment decisions and cost-saving opportunities, supports growth initiatives and contract negotiations, and develops financial reports and presentations for senior leadership and investor relations. The position requires working onsite three days a week.

Requirements

• 3–5+ years of finance experience with strong exposure to FP&A, reporting, and controlling.
• Advanced Excel and GSuite skills.
• 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.

Nice To Haves

• Experience in international or multi-entity environments.
• Experience with large-dataset enterprise data warehouses, ERP systems, or financial planning systems.

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 improve reporting for critical financial metrics.
• Oversee P&L margin analysis, 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 analyses 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 processes to increase accuracy and efficiency.
• Collaborate with business owners to guide investment decisions, monitor performance, and identify cost-saving opportunities.
• Conduct financial analyses 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 and disability insurance
• Paid time off, including vacation, sick leave, floating holidays, and fixed holidays
• Maternity and bonding leave
• EAP and other wellbeing resources

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level