Strategic FP&A Lead for Enterprise Planning

Accuray; Madison (WI); Vor Ort; USD 110.000 - 160.000; Vollzeit

Zusammenfassung

Accuray is seeking an experienced FP&A professional to lead the annual operating plan, forecasts, and long-range planning. The role focuses on maintaining planning calendars, producing executive-ready reports, and guiding cross-functional budgets.

The ideal candidate brings strong financial modeling, advanced Excel/PowerPoint, and experience with ERP/BI tools to drive efficient, accurate planning in a fast-paced medical device environment.

Qualifikationen

• 5+ years of progressive experience in FP&A, Corporate Finance, or related roles.
• Strong financial modeling skills including integrated statements and variance analysis.
• Experience with planning processes, forecasting, and reporting to leadership.

Aufgaben

• Manage annual operating plan, forecasts, and long-range planning.
• Maintain master FP&A calendar and reporting packages.
• Develop planning instructions and drive consistent methodologies.
• Administer planning software and improve process efficiency.
• Own and maintain the integrated financial model and scenario analyses.
• Prepare monthly financial reports and support leadership reviews.

Kenntnisse

Financial modeling

Cross-functional collaboration

Communication

Attention to detail

Problem-solving

Ausbildung

Bachelor's degree in Finance/Accounting/Economics/Business

Tools

Excel

PowerPoint

ERP systems

Power BI

Databricks

Jobbeschreibung

Accuray is seeking an experienced FP&A professional to lead the annual operating plan, forecasts, and long-range planning. The role focuses on maintaining planning calendars, producing executive-ready reports, and guiding cross-functional budgets.

The ideal candidate brings strong financial modeling, advanced Excel/PowerPoint, and experience with ERP/BI tools to drive efficient, accurate planning in a fast-paced medical device environment.