Accuray

Accuray

Corporate FP&A Lead

Madison, WI

Work authorization requiredDetected 9 hours ago
DatabricksData AnalysisData VisualizationFinancial ModelingFinancial AnalysisAccountingForecastingExcelFP&AERPMedical DevicesLeadershipCommunicationProblem SolvingOrganizational SkillsMicrosoft OfficeFinancial Reporting

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odds of building a lasting career here

37Risky
Cap-exempt (no lottery)0
Sponsors this role80
Entry-level history0
PERM / green-card track0
Lottery odds40
Fits your clock70

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About the role

  • Make your mark in the fight against cancer.
  • Our radiation therapy for cancer makes treatment shorter, safer, personalized and more effective, ultimately enabling patients to live longer, better lives.

Responsibilities

  • Develop and communicate planning instructions, timelines, templates, deliverables, and key assumptions to FP&A partners and budget owners.
  • Drive consistency in planning methodologies, assumptions, financial definitions, and reporting outputs across the organization.
  • Administer the Company's planning software; identify process gaps and lead improvements utilizing our software that make planning cycles more efficient, accurate, transparent, and scalable.
  • Develop and maintain driver-based model planning inputs; working cross-functionally to utilize key departmental KPIs.
  • Own and maintain the company's integrated financial model, including income statement, balance sheet, cash flow statement, and key supporting schedules.
  • Build scenario analysis capabilities to evaluate business risks, opportunities, strategic investments, operating performance, liquidity, and long-term financial outcomes.
  • Own the Company's monthly financial reporting package; support departmental monthly operating reviews.
  • Develop and maintain financial models to forecast and track key lender covenant compliance metrics, weekly cash forecasts, and other key Company metrics that are communicated.
  • Proactively manage planning and reporting deadlines, identify bottlenecks, and escalate timing risks or resource constraints.
  • Support executive-level planning discussions, including CFO reviews, operating reviews, Board materials, and other leadership presentations.

Requirements

  • Bachelor's Degree in Finance, Accounting, Economics, Business, or related field.
  • 5+ years of progressive experience in FP&A, Corporate Finance, Strategic Finance, Accounting, or related financial planning roles.
  • Strong financial modeling skills, including experience with integrated financial statements, accounting fundamentals, operating expense and headcount planning, working capital, and variance analysis.
  • experience with ERP and enterprise planning systems
  • Excellent communication skills, including the ability to explain financial results, planning assumptions, and business drivers to finance and non-finance audiences.
  • Self-starter with strong problem-solving skills and the ability to operate effectively in a collaborative, fast-paced environment.

Nice to have

  • MBA, CPA, CMA, or other advanced finance/accounting credential.
  • Public company FP&A experience.
  • Strong executive presence and ability to prepare concise, decision-ready materials for senior leadership.
  • To qualify for this position, candidates must be able to furnish proof that they are authorized to work in the country they are applying on a permanent basis without sponsorship.
  • We value diversity in both the professional and personal backgrounds of our employees, as this variety adds rich energy to every team, every project and every work day.

Compensation

  • Manage the enterprise-wide Annual Operating Plan, periodic forecast, and long-range planning processes.
  • Establish and maintain the master FP&A calendar, including annual plan, quarterly forecast, monthly close, reporting packages, Board deliverables, earnings release support, and business reviews.

Company info

  • At Accuray, we make a direct and powerful impact on the lives of cancer patients every day - helping them live longer, better lives.

Visa & Work Authorization

  • To qualify for this position, candidates must be able to furnish proof that they are authorized to work in the country they are applying on a permanent basis without sponsorship.
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This listing is sourced directly from Accuray's careers page and normalized into a canonical job model.