FP&A Analyst: Strategic Forecasting & Dashboards

MDPI Romania; Manchester; Sur place; GBP 52 000 - 68 000; Plein temps

Avantages offerts par ce poste

Flexible hours

Paid time off for life events

Monthly office events

Bonus schemes

Perkbox access

Private health plan (Bupa)

City centre office near Piccadilly

Cyclescheme

Techscheme

Résumé du poste

MDPI's FP&A and Corporate Finance team seeks an FP&A Analyst in Manchester to turn financial data into strategic insights. This on-site role collaborates with finance teams across Europe and North America, building analyses and forecasts to guide business decisions.

Based in our Manchester city centre office, you will work with cutting-edge data visualization tools and contribute to meaningful, international projects in a dynamic environment.

Qualifications

• Bachelor's/Master's degree in finance, statistics, or business economics.
• 2+ years FP&A or related experience in Controlling, Reporting, or Corporate Finance.
• Advanced skills in Power BI, SQL, and Microsoft 365.
• Strong analytical and attention to detail.
• Ability to turn data into actionable insights.

Responsabilités

• Prepare monthly, quarterly, and yearly variance analyses comparing actuals to forecasts.
• Build and maintain financial models and dashboards using Tableau/Power BI.
• Support forecasting across MDPI offices with clear management communication.
• Prepare financial reports per MDPI standards and improve data quality.
• Collaborate with AR and Accounting to validate revenue bookings and close processes.
• Conduct ad-hoc analyses and support new reporting projects.
• Assist in consolidation of MDPI group financial statements.

Connaissances

Analytical thinking

Problem solving

Communication skills

Team collaboration

English proficiency (C1)

Formation

Bachelor's/Master's degree in finance, statistics, or business economics

Outils

Power BI

SQL

Microsoft O365

Description du poste

MDPI's FP&A and Corporate Finance team seeks an FP&A Analyst in Manchester to turn financial data into strategic insights. This on-site role collaborates with finance teams across Europe and North America, building analyses and forecasts to guide business decisions.

Based in our Manchester city centre office, you will work with cutting-edge data visualization tools and contribute to meaningful, international projects in a dynamic environment.