
Corporate Fp&a Lead
MADISON, WIJobSeen todaySeen in employer's feed today
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Job overview
Accuray develops, manufactures, and sells radiotherapy systems for cancer treatment. The Corporate FP&A Lead manages enterprise-wide planning and forecasting, maintains integrated financial models and monthly reporting, and supports executive and Board-level planning discussions. The role also drives consistency in planning methods and improves planning processes and software.
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Full job description
JOB REQUIREMENTS: Give hope. Give health. Make your mark in the fight against cancer. At Accuray, we make a direct and powerful impact on the lives of cancer patients every day - helping them live longer, better lives. But our commitment to innovation offers a truly unique opportunity: the chance to change the fight against cancer - helping to develop, introduce and support new treatment delivery systems and software that will give new hope and new health to cancer patients and cancer survivors around the world. Accuray develops, manufactures and sells radiotherapy systems for alternative cancer treatments. Our radiation therapy for cancer makestreatment shorter, safer, personalized and more effective, ultimately enabling patients to live longer, better lives. Job Description What You'll Do (Key Responsibilities) 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. 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. Minimum Qualifications 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... For full info follow application link. We are an Equal Opportunity, Affirmative Action employer. Minorities, women, veterans and individuals with disabilities are encouraged to apply. ***** APPLICATION INSTRUCTIONS: Apply Online: ipc.us/t/96B9F3DC31534680
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