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Senior FP&a Analyst
Posted on 3/15/2023
North Bethesda, MD, USA
Experience Level
Desired Skills
  • 4+ years of progressive experience and demonstrated growth, preferably in FP&A roles focused on operating expenses and headcount
  • Experience with a fast-growing company and a track record of scaling planning, forecasting, and reporting in growth-oriented environments
  • A high degree of organization and efficiency with demonstrated attention to detail
  • Superior analytical and problem-solving skills with a focus on attention to detail while delivering against tight deadlines
  • Excellent communication skills, including written, verbal and presentation skills; comfortable and credible with both internal stakeholders and external audiences
  • A flexible, dynamic, self-demanding, and proactive individual; able to motivate him/herself and others; a natural bias for action and ability to deal with ambiguity
  • Lead the operating expense portion of our company planning cycle, including the long-range planning process, annual plan, and monthly/quarterly forecasts for both headcount and non-headcount operating expenses
  • Lead monthly business vs actual reviews with each department head and develop relevant reporting packages
  • Drive automation and process improvements around operating expense reporting, forecasting, and budgeting
  • Partner with HR and Recruiting on headcount and open roles reporting and tracking
  • Analyze financial results to identify significant business trends, variances, and levers in operating expenses and provide insights to department heads
  • Be a thought leader and partner with department leaders to drive sound investment decisions and operational efficiencies
  • Create ad hoc analysis to support key business decisions and contract negotiations
  • Recommend new productivity or cost-saving initiatives

501-1,000 employees

On-demand manufacturing marketplace
Company Overview
Xometry's mission is to accelerate innovation by providing real-time, equitable access to global manufacturing capacity and demand. Xometry is the leading AI-enabled marketplace for on-demand manufacturing, transforming one of the largest industries in the world.
  • Medical, dental, & vision insurance
  • Life insurance
  • 401(k) with company matching
  • Equity
  • Generous PTO
  • Paid volunteer time
  • Commuter & parking benefits
  • Maternity & Paternity leave
  • Free snacks
  • Dog-friendly office spaces
Company Core Values
  • Customer focus
  • Collaboration
  • Bias for action
  • Results-driven
  • Innovation