Remote FP&A Analyst

Summary

Xometry is seeking a FP&A Analyst to oversee crucial business metric tracking and make recommendations to senior leaders. The role involves leading operating expense forecasting processes, driving cash flow forecasting, owning consolidated global forecast models, supporting investor relations activities, pursuing automation and process improvement, and creating ad hoc analysis.

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 SQL preferred
• 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