FP&A Analyst - OPEX
Xometry is looking for a FP&A Analyst to own key processes across the consolidated financial statements.
You will oversee crucial business metric tracking and make recommendations to senior leaders regarding business direction.
This role will become the main lead on all consolidated forecasting/reporting for P&L and Cash Flow statements and own operating expense forecasting/reporting across all departments.
This is an ideal fit for someone who is comfortable in a fast-paced, challenging startup-like environment while wanting to join a fun and collaborative team.
You will be working with a group of highly skilled and driven individuals, who thrive on building a great business and company culture.
You will be asked to drive strategic analysis in a cross-functional, matrixed organization across multiple product lines and geographies.
The right candidate will drive business insights and continuous improvement, bring a quantitative, data-driven mindset, and have outstanding communication and interpersonal skills.
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
Qualifications:
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 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 #LI-Hybrid#J-18808-Ljbffr Recommended Skills Accounting Analytical Attention To Detail Automation Business Process Improvement Cash Flow Statements Apply to this job.
Think you're the perfect candidate? Apply on company site Estimated Salary: $20 to $28 per hour based on qualifications.
You will oversee crucial business metric tracking and make recommendations to senior leaders regarding business direction.
This role will become the main lead on all consolidated forecasting/reporting for P&L and Cash Flow statements and own operating expense forecasting/reporting across all departments.
This is an ideal fit for someone who is comfortable in a fast-paced, challenging startup-like environment while wanting to join a fun and collaborative team.
You will be working with a group of highly skilled and driven individuals, who thrive on building a great business and company culture.
You will be asked to drive strategic analysis in a cross-functional, matrixed organization across multiple product lines and geographies.
The right candidate will drive business insights and continuous improvement, bring a quantitative, data-driven mindset, and have outstanding communication and interpersonal skills.
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
Qualifications:
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 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 #LI-Hybrid#J-18808-Ljbffr Recommended Skills Accounting Analytical Attention To Detail Automation Business Process Improvement Cash Flow Statements Apply to this job.
Think you're the perfect candidate? Apply on company site Estimated Salary: $20 to $28 per hour based on qualifications.
|
|
 | |
