Company

Accuray IncorporatedSee more

addressAddressMadison, WI
type Form of workFull-Time
CategoryInformation Technology

Job description

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 makes treatment shorter, safer, personalized and more effective, ultimately enabling patients to live longer, better lives.
Job Description
REPORTING TO/DEPARTMENT:
Reports to the VP of FP&A organization supporting the R&D organization.
ESSENTIAL DUTIES AND RESPONSIBILITIES: Core FP&A
  • Own all budget activities for the R&D department including but not limited to: annual planning, forecasting, tracking progress to forecast, close activities, and variance analysis
  • Understand and communicate key drivers of spend, with an ability to make action oriented recommendations based on business objectives
  • Perform ad hoc financial analysis for executive leadership team, Finance team members, and R&D business partners on spend
  • Clearly and concisely articulate R&D spend details (projects, trends, objectives, etc.) to all levels of the organization (C-Suite to entry-level)
  • Develop strong working relationships with executive leaders such as SVP-Global Quality & Regulatory Affairs and SVP-R&D as your key business partners
  • Present monthly forecasts to C-Suite, citing risks, impacts, and overall standing relative to prior forecasts & expectations
  • Become a subject matter expert in SAP and Hyperion systems to track and forecast all financial budgeting activities
  • Partner with FP&A colleagues to identify, share, and implement best practices
  • Foster a continuous improvement mindset in all areas of the role
  • Collaborate cross functionally with Accounting, HR, and other departments to ensure proper and compliant financial management

Finance Lead - Product Development Team
Serve as the Finance lead for all Product Development Teams (PDT)
Own and maintain pro forma financial modeling such as Net Present Value and Return on Investment on all in-flight projects
Collaborate with fellow PDT members to understand and forecast the impact new projects will have on the existing business portfolio
Understand the new project portfolio and communicate all financial metrics, with an emphasis on presenting actional recommendations to business leaders
Perform sensitivity analysis on key assumptions within financial modeling to understand what-if scenarios and potential avenues to maximize financial outcomes
Partner with cross functional team members in Accounting, Revenue, Sales & Marketing FP&A, and others to validate key assumptions used
Perform post-mortems on launched projects with an emphasis on understanding variance analysis and vitality of project(s) to overall business portfolio
REQUIRED QUALIFICATIONS:Required:
  • Bachelor's Degree in Finance, business, or related field
  • 5-7 years of relevant work experience
  • Financial Planning and Analysis or Accounting experience
  • Strong ability to clearly communicate complex ideas effectively across many levels of the organization
  • Experience with ERP and Budgeting Systems: e.g., SAP, Hyperion, Essbase
  • Strong Excel skills required (pivot tables, lookup functions, shortcuts)
  • Analytical ability to drive insight into the financials that helps management drive the business
  • Ability to solve complex business issues and deal well with ambiguity in a collaborative environment
  • Proactive time management skills to deliver work to deadlines
  • Excellent organizational skills with the ability to balance multiple demands
  • Technical knowledge and fundamental concepts of financial analysis
  • Strong attention to detail and commitment to delivering high-quality results
  • Ability to work well independently and as part of a team in a hybrid work environment

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.
EEO Statement
At Accuray, our commitment to patient-first outcomes drives an inclusive and collaborative work environment where the best ideas rise to the top - and everyone works to push them further. 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. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity or national origin - including individuals with disabilities and veterans.
Accuray Pay Transparency Statement:
Accuray pay ranges vary based on work location. As a part of the total compensation package, this role may be eligible for the Accuray Bonus Plan or a role-specific commission/bonus, as well as annual refresh stock grants. Recruiters can share more detail during the hiring process. Each candidate's compensation offer will be based on multiple factors including, but not limited to, geography, experience, skills, future potential and internal pay parity.
Refer code: 7591979. Accuray Incorporated - The previous day - 2024-01-03 06:33

Accuray Incorporated

Madison, WI
Jobs feed

Behavior Technician/Registered Behavior Technician

Catalyst Behavior Solutions Llc

Farmington, UT

Behavioral Health Therapist

Summit Bhc

Bettendorf, IA

Postdoctoral Associate - Chemistry

Rice University

Houston, TX

$48,000 a year

Associate Scientist

Pfizer

La Jolla, CA

$54,700 - $91,100 a year

Research Scientist

Md Anderson Cancer Center

Houston, TX

Research Investigator - Lymphoma Myeloma Research

Md Anderson Cancer Center

Houston, TX

CELL BIOLOGIST/CANCER CELL BIOLOGIST

Human Biomolecular Research Institute

San Diego, CA

$77.6K - $98.3K a year

Dermatology Biologic Coordinator

Team Dermatology

Houston, TX

$18 - $21 an hour

Discovery AKTA Field Application Specialist

Cytiva

Boston, MA

$100,000 - $120,000 a year

Therapist - Remote

Guideline Healthcare

Dover, NH

Share jobs with friends

Senior Financial Analyst

Duluth Trading Company Careers

Mount Horeb, WI

2 weeks ago - seen

Senior Financial Analyst

Kohls

Menomonee Falls, WI

a month ago - seen

Senior Financial Analyst - Delivery & Corporate Services

Cielo

Milwaukee, WI

a month ago - seen

Senior Financial Analyst

Gundersen Health System

$70.6K - $89.3K a year

Onalaska, WI

3 months ago - seen

Senior Financial Analyst (5023)

Broan

Hartford, WI

3 months ago - seen

Senior Financial Analyst - Commercial

Zurn Elkay Water Solutions

Milwaukee, WI

3 months ago - seen

Senior Financial Analyst - Retail Business Unit in Sheboygan Falls WI

Johnsonville, Llc

 Not Specified 

Sheboygan Falls, WI

3 months ago - seen

Senior Financial Systems Analyst

Accelerate Talent Solution

$95,000 - $105,000 a year

Stevens Point, WI

4 months ago - seen

Senior Financial Analyst

Vortex Optics

Barneveld, WI

4 months ago - seen

Senior Financial Systems Analyst

Division 10 Personnel

Milwaukee, WI

5 months ago - seen

Senior Financial Analyst

Crane Engineering Sales LLC

Kimberly, WI

5 months ago - seen

Senior Financial Planning Analyst

Rubies

New Berlin, WI

5 months ago - seen

Senior Financial Analyst I - Corporate FP&A

Rockwell Automation, Inc.

Milwaukee, WI

5 months ago - seen

Senior Financial Planning & Analysis Analyst (4966)

Broan-NuTone

Hartford, WI

5 months ago - seen

Senior Financial Analyst FP&A

Command Alkon Incorporated

Madison, WI

5 months ago - seen

Senior Financial Analyst

Voith Group

Neenah, WI

5 months ago - seen

Senior Financial Analyst (Neenah, Wisconsin (US))

Voith Group

Neenah, WI

5 months ago - seen

Senior Financial Analyst; Remote

UnityPoint Health-Meriter

Madison, WI

5 months ago - seen