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Xometry is looking for a Lead, FP&A Analyst to serve as a strategic architect of our consolidated financial framework. In this role, you will move beyond mere tracking to own the narrative of our financial performance. You will be the primary lead for consolidated forecasting and reporting across P&L and Cash Flow statements, serving as a critical advisor to senior leadership on business direction and resource allocation. This role is designed for a high-performing finance professional who thrives in a fast-paced, matrixed environment. You won't just manage data; you will drive strategic insights across multiple product lines and global geographies. We are looking for a candidate who pairs a rigorous, quantitative mindset with the executive presence necessary to influence decision-making at the highest levels.
Job Responsibility
Strategic OpEx Ownership: Lead the end-to-end operating expense forecasting process, acting as a financial consultant to department heads, conducting monthly BvA reviews, managing headcount strategy, and driving the annual planning cycle
Advanced Cash Flow Modeling: Drive complex cash flow forecasting and develop sophisticated models to analyze liquidity movements and working capital trends over time
Consolidated Global Forecasting: Own and evolve the global forecast models, synthesizing inputs from across the FP&A team to provide a cohesive, high-level view of variances and business drivers to the CFO and executive team
Systems & Process Architecture: Lead the charge on automation, optimizing planning and reporting tools, ensuring the finance tech stack scales with the company’s growth
Insights over Data: Move beyond running extracts to building dynamic reports and analytical frameworks that provide preliminary close insights and long-term trend analysis
Strategic Advisory: Conduct high-impact ad hoc analysis to support contract negotiations, M&A due diligence, and new productivity or cost-saving initiatives
Requirements
5+ years of progressive experience in FP&A, Corporate Finance, or Investment Banking, ideally within a high-growth or public company environment
Bachelor’s Degree in Finance, Accounting, Economics, or a related quantitative field (MBA or CFA a plus)
Advanced Financial Modeling: Expert-level Excel skills with the ability to build scalable, complex, and error-proof models
Technical Proficiency: Strong working knowledge of BI tools (e.g., Tableau, Looker)
Business Partnership: Proven track record of influencing senior stakeholders and translating financial data into actionable business strategy
Operational Excellence: Demonstrated ability to manage multiple workstreams in a startup-like environment while maintaining a meticulous eye for detail
Problem-Solving: A proactive mindset that identifies bottlenecks before they occur and implements structural solutions