FP&A Analyst

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. You will collaborate with finance teams across our European and North American operations, preparing comprehensive analyses and forecasts that shape our company's direction.

Core 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
• 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
• Strong English skills in written and spoken language
• 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