Senior FP&A Associate — Budgeting, Forecasting (Remote)

Delcath Systems; United States; On-site; USD 90,000 - 130,000; Full time

Job summary

Delcath Systems is seeking a detail-oriented Senior Associate for its FP&A team. This role supports budgeting, forecasting, and financial reporting and will help rollout a new FP&A software platform.

Strong technical and analytical skills, plus clear communication, are essential. You will prepare monthly analyses, assist in the annual budget, support quarterly forecasts, and partner with accounting, commercial, and operations to ensure reliable data.

Qualifications

• Bachelor’s degree in finance, accounting, economics, or related field.
• 3–5 years of FP&A, corporate finance, or related analytics role.
• Strong advanced Excel skills; experience with FP&A software preferred.
• Excellent communication; ability to translate data for non-finance stakeholders.
• Experience supporting system implementations or process improvements 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.
• 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

Analytical thinking

Excellent communication

Translate financial data

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

Adaptive Insights

Anaplan

OneStream

Vena

Excel

Job description

Delcath Systems is seeking a detail-oriented Senior Associate for its FP&A team. This role supports budgeting, forecasting, and financial reporting and will help rollout a new FP&A software platform.

Strong technical and analytical skills, plus clear communication, are essential. You will prepare monthly analyses, assist in the annual budget, support quarterly forecasts, and partner with accounting, commercial, and operations to ensure reliable data.