Senior Associate, Financial Planning & Analysis

Delcath Systems Inc • US,

2h • $100,000 - $120,000 • Remote

About The Position

We are seeking a detail-oriented and analytical Senior Associate to join our Financial Planning & Analysis team. This role is central to the organization's budgeting, forecasting, and financial reporting processes, and will play a key part in the rollout of a new FP&A software platform. The ideal candidate combines strong technical and analytical skills with clear communication and a proactive, process-improvement mindset.

Requirements

• 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) strongly preferred.
• 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.
• 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.

Nice To Haves

• Experience supporting system implementations or process improvement initiatives is a plus.

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.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior