Overview
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. 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.
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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. 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.
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