About the job
Xometry (NASDAQ: XMTR) is at the forefront of transforming industries by connecting visionary thinkers with the manufacturers who can actualize their ideas. Our innovative digital marketplace equips manufacturers with essential resources to expand their businesses while providing Fortune 1000 buyers with seamless access to global manufacturing capabilities.
Join Our Financial Planning and Analysis Team
Key Responsibilities:
- Develop and maintain comprehensive Excel-based financial models for accurate forecasting, budgeting, and scenario planning.
- Analyze extensive datasets to uncover trends, variances, and key business drivers.
- Prepare regular reporting packages (monthly and quarterly) along with ad-hoc management analyses.
- Assist in forecasting for cost centers, including payroll, operating expenses, and headcount monitoring.
- Conduct variance analysis comparing actuals against forecasts, summarizing critical drivers.
- Support cash flow forecasting and monitor working capital.
- Aggregate inputs from various stakeholders to ensure data accuracy and consistency.
- Enhance reporting efficiency through automation and structured data processes.

