Full-Time

FP&a Analyst

Xometry

Xometry

501-1,000 employees

AI-enabled marketplace for on-demand manufacturing services

Data & Analytics
Industrial & Manufacturing
AI & Machine Learning

Junior, Mid

Lexington, KY, USA

Required Skills
Excel/Numbers/Sheets
Requirements
  • 3+ years of experience and demonstrated growth, preferably in FP&A roles at high growth companies
  • Bachelor's Degree preferred in Finance, Accounting, or related field
  • Experience in Excel and working knowledge of BI tools
  • 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
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
  • Build out views and layouts of expense data for analysis
  • Run periodic data extracts of total OPEX to provide a preliminary view prior to monthly close, actual view after monthly close, and reconcile those actuals to approved reported figures
  • Manage file structure, setup and continuity of data to assist with making key information readily available
  • Maintain a historical context on variances
  • Create ad hoc analysis to support key business decisions and contract negotiations
  • Recommend new productivity or cost-saving initiatives

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.

Company Stage

N/A

Total Funding

$443.4M

Headquarters

North Bethesda, Maryland

Founded

2013

Growth & Insights
Headcount

6 month growth

1%

1 year growth

2%

2 year growth

29%

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

INACTIVE