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Tech Stack
Tools & technologiesTableau
About the role
Key responsibilities & impact- Lead the end-to-end operating expense forecasting process.
- Drive complex cash flow forecasting and develop sophisticated models.
- Own and evolve the global forecast models.
- Lead the charge on automation and optimize planning tools.
- Build dynamic reports and analytical frameworks.
- Conduct high-impact ad hoc analysis to support contract negotiations and new initiatives.
Requirements
What you’ll need- 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.
Benefits
Comp & perks- Xometry is an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran, or disability status.
- For US based roles: Xometry participates in E-Verify and after a job offer is accepted, will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S.
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial modelingExcelcash flow forecastingoperating expense forecastinganalytical frameworksad hoc analysis
Soft Skills
business partnershipproblem-solvingoperational excellenceinfluencing stakeholdersattention to detail
Certifications
Bachelor’s Degree in FinanceBachelor’s Degree in AccountingBachelor’s Degree in EconomicsMBACFA