Strategic FP&A Leader: Planning, Modeling & Insight

Accuray Incorporated; Madison (WI); On-site; USD 110,000 - 160,000; Full time

Job summary

Accuray Incorporated is seeking an experienced FP&A professional to lead the planning, forecasting, and financial modeling efforts for the enterprise. You will own the annual plan, long-range planning, and the integrated financial model, collaborating with finance and business partners to deliver timely, accurate insights.

You will drive consistency in methodologies, manage planning software, and support executive reviews and board materials in a fast-paced, regulated environment.

Qualifications

• Bachelor's degree in finance, accounting, economics, business, or related field.
• 5+ years of progressive FP&A, corporate finance, or related planning roles.
• Experience supporting annual planning, forecasting, long-range planning, and financial reporting.
• Strong financial modeling skills with integrated statements and working capital analysis.
• Advanced Excel and PowerPoint; experience with ERP and enterprise planning systems; Power BI or Databricks.

Responsibilities

• Manage the enterprise-wide Annual Operating Plan, forecast, and long-range planning.
• Establish and maintain the FP&A calendar, annual plan, quarterly forecast, and close processes.
• Develop planning instructions, timelines, templates, and key assumptions for budget owners.
• Drive consistency in planning methodologies, definitions, and outputs across the org.
• Administer planning software and lead improvements for efficiency and accuracy.
• Develop driver-based model inputs with cross-functional KPIs.
• Own and maintain the integrated financial model and scenario analyses.
• Own the monthly financial reporting package and operating reviews.
• Forecast lender covenant compliance metrics and cash flow forecasts.
• Support executive planning discussions, CFO reviews, and board materials.

Skills

Financial modeling

Excel

PowerPoint

Cross-functional collaboration

Communication skills

Education

Bachelor's degree in Finance, Accounting, Economics, Business, or related field

Tools

ERP systems

Power BI

Databricks

AI data analysis tools

Job description

Accuray Incorporated is seeking an experienced FP&A professional to lead the planning, forecasting, and financial modeling efforts for the enterprise. You will own the annual plan, long-range planning, and the integrated financial model, collaborating with finance and business partners to deliver timely, accurate insights.

You will drive consistency in methodologies, manage planning software, and support executive reviews and board materials in a fast-paced, regulated environment.