Financial Planning and Analysis Manager

4 weeks ago


Queensbury, United States Delcath Systems Full time

POSITION SUMMARY

We are searching for an experienced Financial Planning & Analysis (FP&A) Manager. This person will oversee Corporate Projections and provide monthly and quarterly budget to actual results to share internally and externally. We are looking for applicants with a strong analytical approach, tactical awareness, and excellent interpersonal skills. 


PRIMARY DUTIES AND RESPONSIBILITIES:

  • Identify and comprehend Delcath’s business.
  • Teaming up with the various departments to develop the company's financial and strategic plan.
  • Recommendation of an FP&A Reporting system and structure and the ability to implement it and train others to utilize it.
  • Evaluating and recommending modifications to projections and budgets.
  • Overseeing and managing all aspects of fundamental financial planning and analysis, such as planning, spending, predicting, report generation, and other tasks.
  • Working with various business units to forecast income and expenses for the next few years.
  • Modeling long-term growth and determining the business elements that influence it.
  • Provide comprehensive review and commentary on cost center findings.


EDUCATION and/or EXPERIENCE

  • A Bachelor's degree and at least 5-7 years of experience in finance, accounting, or a related field are required (Life Sciences preferred but not required)
  • Capability to lead projects throughout an organization
  • Accuracy and attention to detail is a must
  • Excellent written and verbal communication skills
  • Strong organizational skills; must be detail oriented
  • Ability to multi-task and work in small company environment
  • Open to change and willing to learn new skills
  • Ability to meet deadlines
  • Solid PC skills, including spreadsheets and word processing.
  • Strong knowledge of general ledger software, MS Dynamics Navision preferable


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