FP&A Analyst (100%)

ppJoin MDPI's FPA and Corporate Finance team as an FPA Analyst, where you will transform financial data into strategic insights that drive business decisions. Working on-site in Basel, you will collaborate with finance teams across our European and North American operations, preparing comprehensive analyses and forecasts that shape our company's direction. This role offers the opportunity to work with cutting-edge data visualization tools and contribute to meaningful projects in a dynamic, international environment. This role requires working fully on-site. /p h3Tasks Responsibilities /h3 ul liPrepare monthly, quarterly, and yearly variance analyses, comparing actual results against prior year performance and current forecasts. /li liBuild and maintain financial models, update forecasts, and create dashboards using data visualization tools (Tableau, Power BI) to track key performance indicators. /li liSupport the forecasting process for all MDPI offices, ensuring accurate projections and communicating results clearly to management. /li liCollect and prepare financial reports according to MDPI reporting standards, supporting continuous improvement of reporting processes and data quality. /li liCollaborate with AR and Accounting teams to validate revenue booking and streamline the month-end closing process. /li liConduct ad-hoc analyses and support new projects related to financial reporting and analysis. /li liParticipate in the consolidation of the group's financial statements. /li /ul h3Requirements /h3 ul liBachelor's degree in finance, statistics, or business economics (Master's degree or Swiss federal certificate in finance/accounting is a plus). /li li2+ years of relevant experience in FPA, Controlling, Reporting, or Corporate Finance. /li liExperience with forecasting and variance analysis is essential; international company experience is advantageous. /li liAdvanced proficiency in Microsoft O365, Power BI, SQL, and financial analysis tools. /li liEnglish proficiency at C1 level required; German at B1 level or higher. /li liStrong analytical and problem‑solving skills with excellent attention to detail. /li liAbility to transform financial data into practical insights and communicate findings effectively. /li liExcellent time management skills and ability to work collaboratively in a team environment. /li /ul h3What we offer /h3 ul liThe opportunity to contribute to the academic/scientific community. /li liFlexible working hours. /li liTeam bond strengthening through team‑building events. /li liProfessional growth opportunities with our global training system. /li liWorking in a collaborative and socially responsible team. /li liCompany retreat facility. /li liFull-coverage insurance for accidents/daily sickness. /li liPrime location near Basel train station and city center. /li liAnd more. /li /ul /p #J-18808-Ljbffr