FP&A Analyst

Xometry Europe; Waltham (MA); Híbrido; USD 62.000 - 88.000; Tempo integral

Benefícios oferecidos por esta vaga

Competitive benefits

Resumo da vaga

Xometry is seeking an FP&A Analyst to drive accurate planning and insightful reporting across multiple product lines and geographies. You will consolidate forecasts, perform deep financial analyses, and support strategic initiatives in a fast-paced environment.

The role requires 3–5+ years in finance, advanced Excel/GSuite skills, and the ability to work onsite 3 days a week in Waltham, MA. Competitive benefits apply.

Qualificações

• 3-5+ years in Finance with strong exposure to FP&A, reporting, and controlling.
• Experience in international or multi-entity environments.
• Advanced Excel/GSuite skills.
• Degree in Finance, Economics, Business Administration, or related field.
• Analytical strength with forecasting, scenario planning, and sensitivity analysis.
• Strong communication and cross-functional collaboration skills.
• Ability to work onsite 3 days a week.

Responsabilidades

• Data analysis to identify trends, risks, and opportunities.
• Prepare and deliver standard reports, performance reviews, and ad-hoc analyses.
• Consolidate forecasts, track cost centers, and enhance reporting for key metrics.
• Oversee margin analysis and monthly actuals-to-forecast reviews.
• Develop and maintain cash flow forecasts for liquidity planning.
• Perform scenario and sensitivity analyses to inform decisions.
• Model budgeting processes and consolidate data from stakeholders.
• Drive automation to increase accuracy and efficiency.
• Collaborate with business owners to guide investment decisions.
• Provide ad-hoc analysis for growth initiatives and negotiations.
• Create financial reports for senior leadership and investor relations.

Conhecimentos

FP&A experience

Financial modeling

Forecasting

Scenario planning

Communication skills

Cross-functional collaboration

Formação

Finance / Economics / Business degree

Ferramentas

Excel

GSuite

ERP

Data warehouse

FP&A software

Descrição da vaga

Xometry (NASDAQ: XMTR) powers the industries of today and tomorrow by connecting the people with big ideas to the manufacturers who can bring them to life. Xometry’s digital marketplace gives manufacturers the critical resources they need to grow their business while also making it easy for buyers at Fortune 1000 companies to tap into global manufacturing capacity.

The 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: 3-5+ 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 $61,950-88,000 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.

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Xometry is an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran, or disability status.

For US based roles: Xometry participates in E-Verify and after a job offer is accepted, will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S.