Strategic FP&A Analyst - Hybrid & Growth Driver

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 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.