FP&A Senior Analyst Job at Formlabs GmbH (Somerville)

FP&A Senior Analyst

As our FP&A Senior Analyst on R&D Finance, you’ll partner closely with Product, ...

Location

United States , Somerville

Salary:

105000.00 - 130000.00 USD / Year

Formlabs GmbH

Expiration Date

Until further notice

Requirements

4-7 years of progressive FP&A, corporate finance, or strategic finance experience
prior roles as an FP&A Analyst, Senior Analyst, or Finance Business Partner preferred
Demonstrated experience in a hardware-oriented company (e.g., 3D printing, robotics, semiconductors, consumer electronics, industrial equipment, medical devices), with a working understanding of physical product economics: BOM, COGS, tooling, and NPI cycles
Hands-on experience with gross margin analysis, cost modeling, or pricing strategy — ideally for a multi-product hardware business with both capital equipment and recurring consumables/services revenue
Strong technical proficiency with ERP systems (NetSuite strongly preferred), SQL, and BI/visualization tools (Looker, Tableau, or similar)
Strong communicator who can translate complex financial data into clear narratives for non-finance stakeholders
High ownership mentality — comfortable operating with ambiguity and proactively identifying problems before being asked
Detail-oriented with strong modeling discipline, but able to zoom out and think strategically about the big picture
Collaborative and low-ego
thrives in cross-functional settings with engineering and product teams

Job Responsibility

Own the end-to-end financial model for the R&D pipeline, including project-level budgeting, forecasting, and variance analysis across all active and planned programs
Partner directly with Product, Engineering, and Program Management leaders to monitor performance-to-budget across hardware, software, and materials programs
Build and maintain long-term revenue forecasts grounded in the unit economics and go-to-market assumptions for new products in the pipeline
Analyze and forecast gross margin by product line — tracking BOM costs, manufacturing variances, and mix effects — and develop pricing recommendations for both new launches and existing SKUs
Develop and maintain dashboards and reports (Looker, SQL) that provide R&D leadership with real-time visibility into spend, headcount, and program health
Prepare monthly and quarterly R&D financial packages for the CFO and executive team, including commentary on key drivers and risks
Support Treasury functions, including subsidiary funding, intercompany transactions, cash management, and FX exposure tracking across Formlabs’ global entities
Drive continuous improvement of FP&A processes, models, and systems (including NetSuite, Looker, and planning tools) to scale with the business

What we offer

Robust equity program to build future wealth through RSUs
Comprehensive healthcare coverage (Medical, Dental, Vision)
401(k) matching and access to financial advisors
Generous paid Parental Leave (up to 16 weeks)
Tenure-based paid Sabbatical Leave (up to 6 weeks)
Flexible Out of Office Plan – Take time when you need it
Ample on-site parking & pre-tax commuter benefits
Healthy on-site lunches, snacks, beverages, & treats
Regularly sponsored professional development opportunities
Many opt-in culture events across our diverse community

Fulltime

Fp&A Senior Analyst

Hybrid: This position requires you to work on-site 3 times a week (Tue to Thu). ...

Location

Argentina , Alvear, Santa Fe

Salary:

Not provided

General Motors

Expiration Date

Until further notice

Requirements

Bachelor Degree in Economics Sciences, Industrial Engineering, or related fields
Previous experience in financial areas
English: from Intermediate Level
Office: Intermediate

Job Responsibility

Proactively analyze business results (vs. forecast, budget and prior year) to identify trends, risks and optimize business results
Apply financial analysis tools and work experiences to influence current and future profitability
Prepare reporting package with insight for monthly operating review and /or Key Performance Indicators (KPI’s), anticipating logical questions based on content
Operate autonomously, where ambiguity and time constraints exist
Lead the budget and LTP development
Lead financial analysis as a member of cross functional teams
Effectively communicate financial performance and results of analysis performed to Senior Finance Leadership and key business partners anticipating questions
Proactively seeks opportunities to grow (e.g. develops new skills, attend training opportunities, network, feedback)
Embrace growth through an ambidextrous strategy and our innovate now culture. Finding new ways to improve and simplify business in short and long term
Give support to the regional team of GMSA FP&A

Fulltime

Fp&a senior analyst

2 days WFH with Super Flex (35 hours working hours per week)! Opportunity to do ...

Location

Japan , Tokyo

Salary:

8000000.00 - 9000000.00 JPY / Year

Randstad

Expiration Date

February 01, 2027

Requirements

3–5 years of experience in finance and/or accounting
Strong proficiency in Excel, PowerPoint, and Word
Business-level English proficiency (TOEIC 700+ or equivalent)
Bachelor’s degree

Job Responsibility

Opportunity to do business partnering for a BU and regional level

What we offer

健康保険
厚生年金保険
雇用保険
土曜日
日曜日
祝日

Fulltime

Senior Accountant/ Senior FP&A Analyst

Our manufacturing client experienced Senior Accountant to join our team in Newar...

Location

United States , Newark, New Jersey

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proven experience in month-end close procedures and financial reporting
Strong understanding of GAAP
Expertise in account and bank reconciliation processes
Familiarity with manufacturing or product-based industry accounting practices
Knowledge of FP&A methodologies and principles
Ability to work with cross-functional teams and communicate complex financial concepts effectively
Strong attention to detail and analytical skills
Bachelor's degree in Accounting, Finance, or a related field

Job Responsibility

Oversee monthly close processes to ensure accurate and timely reporting
Maintain and reconcile the general ledger, ensuring all journal entries are properly recorded
Perform account reconciliations, including bank reconciliations, to verify accuracy and resolve discrepancies
Prepare detailed financial reports and analyses to support decision-making
Collaborate with cross-functional teams to improve financial processes and reporting efficiency
Ensure compliance with accounting regulations and standards
Assist in transitioning financial reporting systems to align with FP&A requirements
Provide insights and recommendations to enhance financial performance
Support audits and ensure proper documentation of financial transactions
Monitor and manage financial controls to safeguard company assets

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

FP&A Analyst to FP&A Manager

We are looking for a skilled FP&A Analyst to FP&A Manager level to join our team...

Location

United States , Charlotte

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proven experience in financial planning and analysis, ideally in a senior FP&A or Finance Manager role
Familiarity with the financial services industry is preferred
Advanced proficiency in Microsoft Excel, including handling large datasets and performing ad hoc analyses
Strong ability to work independently, take initiative, and manage complex workflows without direct supervision
Excellent communication skills, with the ability to produce executive-level summaries and collaborate across corporate functions
Operational mindset with a focus on expense management and financial rigor
Experience with annual budgeting, expense allocation, and expense reporting
Analytical skills to evaluate cost implications and savings sustainability across various operational areas

Job Responsibility

Monitor and validate cost savings initiatives to ensure they are accurately realized and reflected in financial forecasts
Conduct in-depth analysis of timing shifts versus actual savings realization across various business areas, including offshoring and personnel-related cost changes
Develop and maintain executive-level summaries, dashboards, and reports to provide visibility into savings initiatives and financial performance
Integrate cost-saving measures into forecast cycles and long-range financial plans
Collaborate with internal finance teams and consulting partners to support portfolio reporting and executive-level presentations
Evaluate existing tracking tools and workflows, identifying opportunities for streamlining and process enhancements
Act as a proactive contributor by independently managing financial reporting, validation, and savings tracking
Apply a financial lens to operational programs, ensuring alignment with organizational goals
Provide clarity on delivered savings versus planned initiatives, supporting decision-making at the executive level
Support prioritization and visibility for multiple ongoing projects within the organization

What we offer

medical, vision, dental, life and disability insurance
401(k) or deferred compensation plan (if eligible)
paid time off for vacation, personal needs, and sick time
paid holidays

FP&A Analyst to FP&A Manager

We are looking for a skilled FP&A Analyst to FP&A Manager level to join our team...

Location

United States , Charlotte

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proven experience in financial planning and analysis, ideally in a senior FP&A or Finance Manager role
Familiarity with the financial services industry is preferred
Advanced proficiency in Microsoft Excel, including handling large datasets and performing ad hoc analyses
Strong ability to work independently, take initiative, and manage complex workflows without direct supervision
Excellent communication skills, with the ability to produce executive-level summaries and collaborate across corporate functions
Operational mindset with a focus on expense management and financial rigor
Experience with annual budgeting, expense allocation, and expense reporting
Analytical skills to evaluate cost implications and savings sustainability across various operational areas

Job Responsibility

Monitor and validate cost savings initiatives to ensure they are accurately realized and reflected in financial forecasts
Conduct in-depth analysis of timing shifts versus actual savings realization across various business areas, including offshoring and personnel-related cost changes
Develop and maintain executive-level summaries, dashboards, and reports to provide visibility into savings initiatives and financial performance
Integrate cost-saving measures into forecast cycles and long-range financial plans
Collaborate with internal finance teams and consulting partners to support portfolio reporting and executive-level presentations
Evaluate existing tracking tools and workflows, identifying opportunities for streamlining and process enhancements
Act as a proactive contributor by independently managing financial reporting, validation, and savings tracking
Apply a financial lens to operational programs, ensuring alignment with organizational goals
Provide clarity on delivered savings versus planned initiatives, supporting decision-making at the executive level
Support prioritization and visibility for multiple ongoing projects within the organization

What we offer

medical, vision, dental, life and disability insurance
401(k) or deferred compensation plan (if eligible)
paid time off for vacation, personal needs, and sick time
paid holidays

Senior Analyst, FP&A

Responsible for a variety of complex economic evaluation and planning duties to ...

Location

United States , Philadelphia; Manchester; Atlanta; Englewood

Salary:

74143.14 - 122336.17 USD / Year

Comcast Advertising

Expiration Date

Until further notice

Requirements

Bachelor's Degree
2-5 Years of relevant work experience
Experience in economic evaluation and planning
Experience in financial analysis
Experience with capital expenditure justification
Experience with budgeting and expenses
Analytical thinking skills
Customer Experience (CX) skills

Job Responsibility

Assists in the development of strategic plans for existing, new, or proposed business operations
Provides analysis and evaluation of cost/expense problems and profit improvement opportunities
Recommends changes in analysis and budgetary methods and procedures
Analyzes and communicates weekly metrics, monthly results, quarterly and annual projections
Performs and critiques economic evaluation justifications for capital expenditures
Consistent exercise of independent judgment and discretion in matters of significance
Regular, consistent and punctual attendance
Must be able to work nights and weekends, variable schedule(s) and overtime as necessary
Other duties and responsibilities as assigned

What we offer

Medical, prescription, vision, and dental insurance
401(k) savings plan with dollar-for-dollar matching up to the first 6% of your pay
Paid time off including eight observed company holidays and flex time
Exclusive perks + discounts, including tuition assistance, commuter benefits and more

Fulltime

Senior Analyst, FP&A ISC Planning & Fulfillment, EMEA

As the EMEA FP&A Senior Financial Analyst you are responsible for providing high...

Location

Poland , Warsaw

Salary:

136000.00 PLN / Year

Baxter

Expiration Date

Until further notice

Requirements

Strong Analyst demonstrating at least 3 years of experience in key finance competencies and qualifications in relevant experience with financial planning and reporting within ISC/P&L structure
Experienced user of PowerPoint, Excel, JD Edwards (JDE), Hyperion Planning, Essbase and Cognos BI systems (or similar solutions) with an eagerness to learn and a continuous improvement mindset
Person with strong communication skills and the ability to work collaboratively with global business partners
Self-starter with strong analytical skills and decision-making capabilities familiar with accounting processes and strong business acumen
Individual with time management and influencing skills to drive initiatives and the ability to work cross-functionally managing multiple priorities
Fluent English speaker and graduate with Bachelor’s Degree in Finance, Accounting, Economics or a related field is required

Job Responsibility

Acting as Finance Business Partner for EMEA Planning & Fulfillment Leadership, leveraging financial and business expertise for supporting process improvements, policy development, and strategic initiatives
Leading the P&F processes (Plan, Forecast, LRP) in collaboration with key stakeholders
Loading budget and forecast adjustments into the system for the respective countries
Providing financial and business support to function enabling optimal business decisions
Preparing the Monthly/Quarterly Results Review, periodic LBE’s working closely with market leadership, participating and leading monthly reviews of results
Performing ad-hoc analysis for strategic evaluations, financial simulations and Excel modelling to provide insightful recommendations and support for management decision-making
Driving and owning global financial initiatives alignment with function along with updates in the global FP&A process
Updating process flows, operating manuals, training guides, and standard operating procedures as needed

What we offer

Private medical care (Lux Med)
Life Insurance
Multisport card
Bax4U - cafeteria/lunch cards (300 PLN)
PPE program with very attractive conditions available for each employee after 3 months
Educational support: fully covered language courses (English or other languages according to business needs), financial certifications (ACCA, CIMA)
Co-financing of holidays and an additional 2 days off from work annually
Day off for birthday
Employee Stock Purchase Plan

Fulltime

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FP&A Senior Analyst

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