Associate Business Controller

Reposted 29 Days Ago
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Atlanta, GA, USA
In-Office
Senior level
Healthtech • Biotech
The Role
Supports FP&A across the Americas by coordinating budgeting, forecasting, monthly planning, financial consolidation, management reporting, variance analysis, and data reconciliation. Maintains planning models, reporting tools, templates, controls, documentation, and audit trails. Collects and validates financial inputs, supports performance reviews and business cases, and identifies opportunities to standardize or automate recurring processes. Requires strong analytical, organizational, communication, and financial modeling skills.
Summary Generated by Built In
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We don’t just build technology. We build hope for everyone dealing with Cancer.

Elekta is shaping the standard of care, together with healthcare providers, by developing precision radiation medicine that brings advanced radiotherapy into routine clinical practice. Our solutions support consistent, efficient and personalized care, addressing evolving patient needs. Through adaptive radiotherapy, precision treatment delivery and integrated workflows, Elekta supports care teams across a range of clinical settings. Each year more than 2 million patients are treated using Elekta solutions across over 130 countries. Elekta is headquartered in Stockholm, Sweden, with over 4,000 employees and offices in more than 40 countries. The company is listed on Nasdaq Stockholm. For more information, visit elekta.com.

Associate Business Controller


What You'll Do At Elekta


As an Associate Business Controller, you will play a key role within the Americas Finance organization, supporting financial planning and analysis activities across the region. Reporting to the Head of Finance / Regional Controller, CFO Americas, you will help enable high-quality decision-making through accurate planning, reporting, forecasting and financial analysis. You will work closely with FP&A Business Partners and business stakeholders to coordinate planning cycles, maintain reporting processes and deliver meaningful financial insights that support business performance.


Position based in Atlanta, 4 days in the office and 1 day work remotely

Responsibilities

  • Coordinate annual budgeting, quarterly forecasting and monthly planning activities across the Americas region.
  • Maintain planning calendars, templates, instructions and process documentation to ensure consistent execution.
  • Collect and validate forecast, budget, headcount and expense submissions from business stakeholders.
  • Consolidate financial plans, forecasts and actual results across functions, markets and organizational units.
  • Maintain planning models, reporting tools and data structures with a strong focus on data integrity and version control.
  • Prepare monthly management reporting packages, including actual vs. budget and actual vs. forecast analysis.
  • Produce recurring variance reports and support the investigation of significant financial variances.
  • Support monthly business performance reviews through reporting, financial schedules and analysis.
  • Track planning assumptions, submissions and changes to maintain a clear audit trail.
  • Reconcile planning and reporting information with source financial systems and investigate discrepancies.
  • Administer recurring financial reporting processes and ensure timely completion of deliverables.
  • Support headcount, organizational and compensation reporting requirements.
  • Partner with FP&A Business Partners to maintain standardized reporting definitions, templates and planning structures.
  • Identify opportunities to simplify, standardize and automate reporting and FP&A processes.
  • Develop recurring analyses and reporting tools that improve visibility, efficiency and decision support.
  • Provide analytical support for business cases, scenario modelling and ad hoc financial requests.
  • Ensure appropriate controls, governance and documentation are maintained across FP&A processes.

What You'll Bring

  • Bachelor's degree in Business, Finance, Accounting or a related discipline.
  • 6 to 10 years of experience in financial planning and analysis, business controlling or a similar finance role.
  • Strong understanding of budgeting, forecasting, management reporting and variance analysis.
  • Advanced analytical and quantitative skills with a high level of accuracy and attention to detail.
  • Strong proficiency in Microsoft Excel and experience working with large datasets and financial models.
  • Experience working with ERP systems, planning tools, reporting platforms or business intelligence solutions.
  • Experience with Power BI, Qlik, Power Query or similar reporting and analytics tools is advantageous.
  • Ability to manage multiple priorities and recurring deadlines in a dynamic business environment.
  • Strong communication and stakeholder management skills with the ability to partner effectively across functions.
  • Demonstrated ability to identify trends, financial drivers, data inconsistencies and process improvement opportunities.

What You'll Get

  • Opportunity to work with a proactive and supportive team
  • Excellent Medical, Dental and Vision coverage  
  • 401k, paid Vacation and Holiday
  • A health of additional benefits including wellness reimbursement, tuition reimbursement and flexible spending account 
  • Opportunity to work on cutting edge in medical advancement 
  • Close-knit company culture 
  • Upward mobility  

Application Process

We look forward to receiving your application. Please submit your resume in English via the "Apply" button. Applications are reviewed on an ongoing basis, so we encourage you to apply as soon as possible.


EEO Statement

  • We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, genetic information, national origin, disability, veteran status, or any other protected characteristic. 
  • Here at Elekta, you will make a difference. We are a MedTech company that provides software and hardware to hospitals and clinics all over the world.
  • We have a responsibility toward our partners and customers to deliver solutions in a secure and sustainable way. Both when it comes to financial and environmental matters, but also for our employees to feel that they bring value, wherever in the organization they may work.

Skills Required

  • Bachelor's degree in business, accounting, or a related field
  • 6-10 years of related financial planning and analysis experience
  • Understanding of budgeting, forecasting, variance analysis, and management reporting
  • Strong analytical and quantitative skills with high attention to detail and data accuracy
  • Proficiency in Microsoft Excel and comfort working with large datasets, financial models, and reporting systems
  • Experience with Power BI, Qlik, Power Query, or similar tools
  • Ability to manage multiple recurring deadlines and competing priorities
  • Effective communication and collaboration with Finance and cross-functional stakeholders
  • Ability to travel up to 10% of the time

Elekta Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about Elekta and has not been reviewed or approved by Elekta.

  • Retirement Support — A 401(k) with employer match is a prominent benefit, with vesting noted as part of the plan.
  • Leave & Time Off Breadth — PTO and paid holidays are included, with PTO accruing from the start and rollover allowed within limits.
  • Healthcare Strength — Medical, dental, vision, life and disability coverage are included, complemented by an Employee Assistance Program.

Elekta Insights

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The Company
HQ: Stockholm
4,700 Employees
Year Founded: 1972

What We Do

At Elekta, our outcome-driven and cost-efficient solutions provide lasting clinical difference and are developed through sustainable environmental, social and governance practices. We’ve been working openly and proactively with clinicians and our partners for almost half a century to advance precision radiation therapy and meet continuously evolving patient needs—no matter where they are in the world. To us, it's personal, and our global team of 4,700 employees combine passion, science, and imagination to profoundly change cancer care. We don’t just build technology, we build hope. Elekta is headquartered in Stockholm, Sweden, with offices in 120 countries and listed on Nasdaq Stockholm.

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