Found Description
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 perfo...