Finance Analyst: Budget & Forecast Insights (Mexico City)

Springer Nature Group; Ciudad de México; Presencial; MXN 360.000 - 480.000; Jornada completa

Descripción de la vacante

Springer Nature Group in Mexico City is seeking a Financial Analyst to analyze and report on entity expenses, prepare budgets and forecasts, and collaborate with the UK Finance team. The role requires an accounting degree (or in final stages), 1 year of relevant experience, and intermediate Excel and English skills.

Flexibility to work late hours and reside within commuting distance is preferred. The position offers the chance to support international financial planning and contribute to

Formación

• Bachelor’s degree in Accounting (graduate or in final stages)
• Recent graduates with internship experience accepted
• At least 1 year of experience as a Financial Analyst (any industry)
• Intermediate Excel skills (pivot tables, formulas)
• Intermediate English (B1) for meetings and emails
• Willingness to work until 7–8 pm
• Residence in Mexico City within commuting distance

Responsabilidades

• Prepare and analyze monthly expense reports by area, applying accounting principles and data analytics to ensure accuracy and insights.
• Perform risk and operational analyses of monthly expenses against budget and forecast, identifying variances and trends.
• Review variances with budget owners and provide data-driven recommendations for decision-making.
• Assist in budgets and forecasts to support planning and expense management.
• Submit monthly expense information to the UK Finance team ensuring compliance and data integrity.
• Support financial reporting and process improvements using technology solutions.

Conocimientos

Excel

Financial analysis

English (B1)

Educación

Bachelor's in Accounting

Herramientas

Power BI

SAP

Oracle

Descripción del empleo

Springer Nature Group in Mexico City is seeking a Financial Analyst to analyze and report on entity expenses, prepare budgets and forecasts, and collaborate with the UK Finance team. The role requires an accounting degree (or in final stages), 1 year of relevant experience, and intermediate Excel and English skills.

Flexibility to work late hours and reside within commuting distance is preferred. The position offers the chance to support international financial planning and contribute to