On-Site FP&A Analyst: Forecasts, Dashboards & Insights

MDPI AG; Basel; On-site; CHF 75,000 - 95,000; Full time

Benefits offered by this job

Flexible working hours

Professional growth opportunities

Team-building events

Full-coverage insurance for accidents/daily sickness

Job summary

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.

Qualifications

• 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.

Responsibilities

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

Skills

Financial analysis

Variance analysis

Data visualization tools

SQL

Communication

Problem-solving

Education

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

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

Tools

Microsoft O365

Power BI

Job description

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.