Remote FP&A Senior Associate — Budget & Forecasting

Delcath Systems, Inc.; United States; On-site; USD 100,000 - 120,000; Full time

Job summary

Delcath Systems, Inc. is seeking a detail-oriented Senior Associate to join the Financial Planning & Analysis team. The role centers on budgeting, forecasting, and financial reporting, and will help roll out a new FP&A software platform.

You will partner with accounting, commercial, and operations, build financial models, analyze variances, and drive process improvements across the planning cycle in a remote US-based setting.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• 3–5 years FP&A or related analytical role.
• Advanced Excel; experience with FP&A or EPM software (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.
• Experience supporting system implementations or process improvement initiatives is a plus.
• Ability to manage multiple deadlines in a fast-paced environment.

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

Advanced Excel

FP&A software

Analytical skills

Attention to detail

Communication skills

Deadline management

Education

Bachelor's degree in Finance, Accounting, Economics, or related field

Tools

Adaptive Insights

Anaplan

OneStream

Vena

Job description

Delcath Systems, Inc. is seeking a detail-oriented Senior Associate to join the Financial Planning & Analysis team. The role centers on budgeting, forecasting, and financial reporting, and will help roll out a new FP&A software platform.

You will partner with accounting, commercial, and operations, build financial models, analyze variances, and drive process improvements across the planning cycle in a remote US-based setting.