Note: The job is a remote job and is open to candidates in USA. Delcath Systems is seeking a detail-oriented and analytical Senior Associate to join its Financial Planning & Analysis team. The role supports budgeting, forecasting, financial reporting, financial modeling, and the implementation of a new FP&A software platform while partnering with commercial, accounting, and operations teams.
Responsibilities
- Prepare monthly budget-to-actuals analysis, identifying and explaining key variances to business partners and leadership
- Support commercial forecasting efforts by analyzing sales trends, pipeline data, and market drivers in partnership with the commercial team
- Assist in the development of the annual operating budget, coordinating timelines, templates, and inputs across departments
- Support the preparation of quarterly forecasts, including data consolidation, trend analysis, and variance commentary
- Help lead implementation of the organization's new FP&A software platform, including data migration, process design, testing, and user training
- Build and maintain financial models and reporting templates to improve accuracy and efficiency of the planning cycle
- Partner with accounting, commercial, and operations teams to ensure consistent, reliable financial data
- Identify opportunities to streamline and automate recurring FP&A processes
Skills
- * Bachelor's degree in Finance, Accounting, Economics, or a related field
- * 3–5 years of experience in FP&A, corporate finance, or a related analytical role
- * Advanced Excel skills; experience with FP&A or EPM software (e.g., Adaptive Insights, Anaplan, OneStream, Vena)
- * Strong analytical and problem-solving skills with high attention to detail
- * Excellent communication skills, with the ability to translate financial data for non-finance stakeholders
- * Experience supporting system implementations or process improvement initiatives
- * Ability to manage multiple deadlines in a fast-paced environment
- Ability to read and interpret documents such as technical journals, safety rules, operating and maintenance instructions, and procedure manuals
- Ability to write routine reports and correspondence
- Ability to speak effectively with employees and outside organizations
- While performing the duties of this job, the employee is regularly required to sit, stand or walk and talk or hear
- The employee is frequently required to use hands to finger, handle, or feel and reach with hands and arms; and is subject to repetitive motions of the wrists, hands, and/or fingers
- The employee must occasionally lift and/or move up to 10 pounds
- Specific vision abilities required by this job include close vision, distance vision, peripheral vision, depth perception, and ability to adjust focus
- Experience with FP&A or EPM software (e.g., Adaptive Insights, Anaplan, OneStream, Vena) strongly preferred
- Experience supporting system implementations or process improvement initiatives is a plus
Benefits
- Remote work
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