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Senior FP&A Analyst at Xometry | Bangalore

XometryBangalore, India
On-site Full-time

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Experience Level

Senior

Qualifications

Key Responsibilities:Strategic OpEx Ownership: Lead the comprehensive operating expense forecasting, act as a financial consultant to department heads, conduct monthly Budget vs. Actual (BvA) reviews, manage headcount strategies, and steer the annual planning process. Advanced Cash Flow Modeling: Spearhead sophisticated cash flow forecasting, creating complex models to analyze liquidity movements and working capital trends over time. Consolidated Global Forecasting: Own and enhance the global forecasting model, ensuring accuracy and alignment with business strategies.

About the job

Xometry (NASDAQ: XMTR) is at the forefront of connecting visionary innovators with the manufacturers capable of bringing their ideas to fruition. Our digital marketplace equips manufacturers with essential resources for growth while simplifying access to global manufacturing capabilities for Fortune 1000 clients.

Join Xometry as a Senior FP&A Analyst, where you will play a pivotal role in shaping our financial strategy. In this position, you will transcend traditional tracking methods and own the narrative surrounding our financial health. You will lead the consolidated forecasting and reporting processes for both P&L and Cash Flow statements, serving as a vital advisor to senior management regarding business strategies and resource distribution.
We seek a highly skilled finance professional who excels in a dynamic, matrixed environment. Your role will extend beyond data management to driving strategic insights across diverse product lines and global markets. The ideal candidate combines a strong quantitative approach with the executive presence needed to influence high-level decision-making.

About Xometry

Xometry is an innovative leader in the manufacturing sector, utilizing advanced technology to connect businesses with manufacturing resources. Our platform empowers manufacturers and buyers alike, fostering growth and operational efficiency.

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