Corporate FP&a Manager

Opex

Confirmed live in the last 24 hours

Locations

Lexington, KY, USA

Experience Level

Entry

Junior

Mid

Senior

Expert

Desired Skills

Communications

Requirements

6+ years of progressive experience and demonstrated growth, preferably in FP&A roles at high growth companies
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

Responsibilities

Lead operating expense forecasting processes across all departments including monthly BvA meetings with department heads, monthly forecasting processes, headcount tracking and approvals and annual planning cycles
Drive cash flow forecasting processes and build out expanded analysis on movements in cash flow over time
Own consolidated global forecast models and partner with members of FP&A and business partners to understand updates and variances to actuals
Support investor relations activities and external reporting requirements
Pursue automation and process improvement across financial processes. Drive usage of planning and reporting tool throughout finance team and to business partners as needed
Analyze financial results to identify significant business trends, variances, and levers and provide insights to senior leadership
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

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.

Xometry (NASDAQ: XMTR) is looking for a Corporate FP&A Manager to own key processes across the consolidated financial statements. Reporting directly to the Senior Director of Strategic Finance, you will oversee crucial business metric tracking and make recommendations to senior leaders regarding business direction. This role will become the main lead on all consolidated forecasting/reporting for P&L and Cash Flow statements and own operating expense forecasting/reporting across all departments.

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.

ESSENTIAL DUTIES AND RESPONSIBILITIES:

●Lead operating expense forecasting processes across all departments including monthly BvA meetings with department heads, monthly forecasting processes, headcount tracking and approvals and annual planning cycles.

●Drive cash flow forecasting processes and build out expanded analysis on movements in cash flow over time.

●Own consolidated global forecast models and partner with members of FP&A and business partners to understand updates and variances to actuals.

●Support investor relations activities and external reporting requirements.

●Pursue automation and process improvement across financial processes. Drive usage of planning and reporting tool throughout finance team and to business partners as needed.

●Analyze financial results to identify significant business trends, variances, and levers and provide insights to senior leadership.

●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.

QUALIFICATION/REQUIREMENTS:

●6+ years of progressive experience and demonstrated growth, preferably in FP&A roles at high growth companies.

●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.

If this job isn’t for you but you have a friend who may be a perfect fit - share this job with them!

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.

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.

501-1,000 employees

Website

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.

Benefits

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