FP&A Analyst (100%)

MDPI AG; Basel; In loco; CHF 75.000 - 95.000; Tempo pieno

Vantaggi offerti da questo lavoro

Flexible working hours

Professional growth opportunities

Team-building events

Full-coverage insurance for accidents/daily sickness

Descrizione del lavoro

MDPI AG is seeking an FP&A Analyst in Basel to transform financial data into strategic insights. You will work with finance teams across Europe and North America, preparing analyses and forecasts that drive business decisions.

This role involves preparing variance analyses, building financial models, and collaborating with AR and Accounting. A Bachelor’s degree in finance and 2+ years experience are required, with a focus on teamwork and excellent communication skills.

Competenze

• 2+ years of relevant experience in FP&A, Controlling, Reporting, or Corporate Finance.
• Advanced proficiency in financial analysis tools and Microsoft O365.
• Strong analytical skills with excellent attention to detail.

Mansioni

• Prepare monthly, quarterly, and yearly variance analyses.
• Build and maintain financial models and dashboards.
• Support the forecasting process for all MDPI offices.

Conoscenze

Financial analysis

Variance analysis

Data visualization tools

SQL

Communication

Problem-solving

Formazione

Bachelor’s degree in finance, statistics, or business economics

Master’s degree or Swiss federal certificate in finance/accounting

Strumenti

Microsoft O365

Power BI

Descrizione del lavoro

Join MDPI's FP&A and Corporate Finance team as an FP&A 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.

As part of our commitment to fostering a collaborative team environment, this role requires working fully on‑site.

Tasks & Responsibilities

• Prepare monthly, quarterly, and yearly variance analyses, comparing actual results against prior year performance and current forecasts
• Build and maintain financial models, update forecasts, and create dashboards using data visualization tools (Tableau, Power BI) to track key performance indicators
• Support the forecasting process for all MDPI offices, ensuring accurate projections and communicating results clearly to management
• Collect and prepare financial reports according to MDPI reporting standards, supporting continuous improvement of reporting processes and data quality
• Collaborate with AR and Accounting teams to validate revenue booking and streamline the month‑end closing process
• Conduct ad‑hoc analyses and support new projects related to financial reporting and analysis
• Participate in the consolidation of the group’s financial statements

Requirements

• Bachelor’s degree in finance, statistics, or business economics (Master’s degree or Swiss federal certificate in finance/accounting is a plus)
• 2+ years of relevant experience in FP&A, Controlling, Reporting, or Corporate Finance
• Experience with forecasting and variance analysis is essential; international company experience is advantageous
• Advanced proficiency in Microsoft O365, Power BI, SQL, and financial analysis tools
• English proficiency at C1 level required; German at B1 level or higher
• Strong analytical and problem-solving skills with excellent attention to detail
• Ability to transform financial data into practical insights and communicate findings effectively
• Excellent time management skills and ability to work collaboratively in a team environment

What we offer

• The opportunity to contribute to the academic/scientific community
• Flexible working hours
• Team bond strengthening through team‑building events
• Professional growth opportunities with our global training system
• Working in a collaborative and socially responsible team
• Company retreat facility
• Full‑coverage insurance for accidents/daily sickness
• Prime location near Basel train station and city center
• And more

If you are interested in this position, we look forward to receiving:

• A motivational letter (EN) that briefly describes your motivations for joining MDPI
• A resume (EN) including personal information, past & current education
• Copy of ID and Diplomas
• If available: reference letters and certificates