Senior Manager FP&A

The Senior Manager FP&A at Xometry plays a crucial role in overseeing segment P&Ls, operating expenses, and new business models. Key responsibilities include forecasting and analyzing financial results, developing comprehensive financial reporting for executive leadership, and building cross-functional relationships to provide financial guidance across the business. This role also supports investor relations activities and drives automation and process improvement within financial processes.

To be eligible for the Senior Manager FP&A position at Xometry, candidates should possess over 8 years of progressive FP&A experience, particularly in high-growth environments. Proficiency in SQL, Excel, and familiarity with financial planning tools like Oracle, Anaplan, or Pigment is required. The ideal candidate will also have strong analytical skills, attention to detail, and excellent communication abilities to engage successfully with stakeholders.

A Senior Manager FP&A can significantly contribute to Xometry's business growth by driving strategic analysis that identifies critical business trends, providing insights into variances, and supporting informed investment decisions. By collaborating with department leaders and enhancing reporting and forecasting processes, this role fosters operational efficiencies and helps the organization achieve its broader business goals.

At Xometry, a Senior Manager FP&A can expect a vibrant and fast-paced work environment that mimics a startup culture. The company values collaboration and encourages team members to engage actively across various geographies and product lines, making it an exciting place for those who thrive on challenges and teamwork.

Xometry offers an attractive workplace for a Senior Manager FP&A because of its commitment to innovation and growth. The role involves working with a talented and dynamic team focused on building a robust company culture. Additionally, Xometry values diversity and inclusion, ensuring a welcoming environment for all employees. The focus on automation and process improvement also provides a platform for impactful contributions.

To effectively manage segment P&Ls, I focus on thorough data analysis and understanding market trends. I have consistently used forecasting tools to estimate revenues and expenses accurately, then implemented strategies to optimize profitability while aligning with overall business objectives.

In my previous role, I spearheaded the financial forecasting process, employing advanced Excel modeling and various financial tools to create reports that informed executive decisions. I regularly analyzed variances and trends to provide actionable insights, ensuring adaptability to shifting market conditions.

I have extensive experience with SQL, Excel, and various planning tools, including Oracle and Anaplan. These tools have proven invaluable in automating routine processes and enhancing the accuracy of financial reporting and forecasting, crucial for driving business decisions.

I ensure accuracy in my financial analysis by adhering to a systematic review process that includes cross-referencing data sources and leveraging advanced Excel functions for validation. Collaboration with other departments also helps refine data, ensuring it reflects true operational performance.

I prioritize tasks by identifying the most critical components and breaking larger projects into manageable steps, allowing me to meet deadlines without sacrificing quality. I also communicate proactively with my team, which helps coordinate efforts and keep everyone aligned.

To build relationships with cross-functional teams, I emphasize open communication and actively seek feedback on financial insights. I also engage in regular check-ins to align our objectives, fostering trust and collaboration that drive shared success.

Recently, I conducted a strategic analysis that uncovered discrepancies in cost allocations, leading to adjustments in budget allocations for a product line. The analysis prompted a significant reduction in operational costs, enhancing profitability for that segment.

A Senior Manager FP&A plays a crucial role in investor relations by providing accurate financial insights that build confidence among investors. This involves presenting past financial performance, future forecasts, and transparency about growth strategies, ensuring stakeholders feel informed and engaged.

I actively look for opportunities to streamline processes by leveraging technology—such as automating report generation or implementing new planning tools. Continuous evaluation of workflow efficiency and soliciting input from team members are also part of my strategy to ensure ongoing improvements.

To communicate complex financial information effectively, I simplify concepts using visuals and relatable examples. I also strive to present information in a context relevant to the audience, focusing on how financial metrics translate to business outcomes, making it more impactful.