FP&A Analyst

About the role

MDPI Serbia is looking for an FP&A Analyst to join its FP&A and Corporate Finance team. The analyst turns financial data into strategic insights, working with finance teams across European and North American operations to prepare analyses and forecasts that shape the company's direction. The role uses modern data visualization tools in an international setting.

Key responsibilities

• Prepare monthly, quarterly and yearly variance analyses comparing actual results with prior-year performance and current forecasts.
• Build and maintain financial models, update forecasts and create dashboards with data visualization tools (Tableau, Power BI) to track key performance indicators.
• Support the forecasting process for all MDPI offices and communicate results clearly to management.
• Collect and prepare financial reports according to MDPI reporting standards, improving reporting processes and data quality.
• Work with AR and Accounting teams to validate revenue booking and streamline month-end closing.
• Carry out ad-hoc analyses and support new financial reporting and analysis projects.
• Take part in consolidating the group's financial statements.

Required profile

• 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 an advantage.
• Strong written and spoken English.
• Analytical and problem-solving skills, attention to detail, good time management and teamwork.

Required skills

• Advanced proficiency in Microsoft Office 365, Power BI and SQL.
• Financial analysis tools and forecasting.