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    Senior Financial Analyst - Madison, United States - Accuray

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    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.

    #J-18808-Ljbffr

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