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 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, with an emphasis on quantitative, data-driven insights, continuous improvement, and clear communication. The position is based onsite three days a week. The analyst prepares financial reports and performance reviews, tracks cost centers and key metrics, oversees margin analysis across the P&L, and conducts monthly actuals-to-forecast reviews. The role also develops cash flow forecasts, performs scenario and sensitivity analysis, supports budgeting, and improves automation in reporting and forecasting. In collaboration with business owners, the analyst helps guide investment decisions, monitor performance, identify cost-saving opportunities, and provide decision support to senior leadership and investor relations.
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 and conduct monthly actuals-to-forecast reviews, providing 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.
- Drive automation and process improvements in 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 analyses as needed 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 supporting Xometry’s 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
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
