FP&A Senior Analyst

Own the end-to-end financial model for the R&D pipeline, including project-level budgeting, forecasting, and variance analysis across all active and planned programs. Partner directly with Product, Engineering, and Program Management leaders to monitor performance-to-budget across hardware, software, and materials programs. Build and maintain long-term revenue forecasts grounded in unit economics and go-to-market assumptions for new products in the pipeline. Analyze and forecast gross margin by product line, tracking BOM costs, manufacturing variances, and mix effects, then develop pricing recommendations for both new launches and existing SKUs. Develop and maintain dashboards and reports using Looker and SQL that provide R&D leadership with real-time visibility into spend, headcount, and program health. Prepare monthly and quarterly R&D financial packages for the CFO and executive team, including commentary on key drivers and risks. Support Treasury functions, including subsidiary funding, intercompany transactions, cash management, and FX exposure tracking across Formlabs' global entities. Drive continuous improvement of FP&A processes, models, and systems including NetSuite, Looker, and planning tools to scale with the business.