Senior FP&A Analyst — Strategic Forecasting & Insights

Xometry; Waltham (MA); On-site; USD 78,000 - 112,000; Full time

Job summary

Xometry is seeking a Senior FP&A Analyst to drive accuracy, transparency, and automation across financial planning and reporting. You will consolidate forecasts, perform in-depth analysis, and support strategic initiatives in a fast-paced, startup-like environment.

Responsibilities include margin analysis, budgeting, cash flow forecasting, and cross-functional collaboration. Requires 5–8+ years in Finance with FP&A experience, advanced Excel, and strong communication skills.

Qualifications

• 5–8+ years in Finance with FP&A, reporting, and controlling experience.
• Experience in international or multi-entity environments.
• Degree in Finance, Economics, or related field.

Responsibilities

• Analyze financial data to identify trends, risks, and opportunities.
• Prepare in-depth standard reports and ad-hoc analyses for management.
• Consolidate forecasts and track cost centers.
• Oversee margin analysis and monthly actuals-to-forecast reviews.
• Develop cash flow forecasts and support liquidity decisions.
• Perform scenario analysis and budgeting with stakeholders.
• Drive automation to increase reporting accuracy and efficiency.
• Collaborate with business owners on investment decisions and cost savings.

Skills

Finance experience

FP&A & reporting

Cross-functional

Advanced Excel

Communication

Education

Finance/Economics/Business degree

Tools

ERP

Data warehouse

Excel

GSuite

Job description

Xometry is seeking a Senior FP&A Analyst to drive accuracy, transparency, and automation across financial planning and reporting. You will consolidate forecasts, perform in-depth analysis, and support strategic initiatives in a fast-paced, startup-like environment.

Responsibilities include margin analysis, budgeting, cash flow forecasting, and cross-functional collaboration. Requires 5–8+ years in Finance with FP&A experience, advanced Excel, and strong communication skills.