Hybrid FP&A Controller — Budgeting & Forecasting

Elekta; Atlanta (GA); Hybrid; USD 85,000 - 125,000; Full time

Job summary

Elekta in Atlanta is seeking an Associate Business Controller to strengthen the Americas FP&A team. You will drive planning cycles, provide financial insights and support decision making across regions.

This role partners with business stakeholders, ensures data integrity, and develops reporting tools to streamline budgeting and forecasting. The position offers hybrid work with four days in the office and one day remote, within a collaborative, growth‑driven environment.

Qualifications

• Bachelor's degree in Business, Finance, or related discipline.
• 6–10 years in FP&A or finance roles.
• Strong Excel and data analysis skills.

Responsibilities

• Coordinate annual budgeting, quarterly forecasting and monthly planning across the Americas region.
• Maintain planning calendars, templates, instructions and process documentation.
• Collect and validate forecast, budget, headcount and expense submissions from stakeholders.
• Consolidate financial plans, forecasts and actual results across functions and units.
• Prepare monthly management reporting packages with variance analysis.

Skills

Budgeting

Forecasting

Variance analysis

Stakeholder management

Education

Bachelor's degree in Business, Finance, Accounting

Tools

Excel

ERP systems

Power BI

Power Query

Job description

Elekta in Atlanta is seeking an Associate Business Controller to strengthen the Americas FP&A team. You will drive planning cycles, provide financial insights and support decision making across regions.

This role partners with business stakeholders, ensures data integrity, and develops reporting tools to streamline budgeting and forecasting. The position offers hybrid work with four days in the office and one day remote, within a collaborative, growth‑driven environment.