Financial Analyst - Expense & Forecasting Expert

Springer Nature; Ciudad de México; Hybrid; MXN 240,000 - 360,000; Full time

Job summary

Springer Nature is seeking a Financial Analyst in Mexico City to analyze expenses by cost centre and support budgeting and forecasting aligned with group expectations. You will prepare monthly expense reports, review variances with owners, and contribute to scenarios and analyses for management decisions.

The role requires a Bachelor’s degree in Accounting (or final year) and 1 year of experience, with intermediate Excel and English (B1).

Qualifications

• Bachelor’s degree in Accounting or final-year student; certification not required.
• At least 1 year of experience as a Financial Analyst (any industry).
• Intermediate Excel skills (pivot tables, formulas) and English (B1).
• Residence in Mexico City within commuting distance.

Responsibilities

• Analyze entity expenses by cost centre in a trial balance structure.
• Prepare monthly expense reports by area and compare to budget and forecast.
• Review variances with budget owners and provide data-driven recommendations.
• Support budgets and forecasts; assist monthly submissions to Group Finance.
• Assist with financial reporting, using tech tools to improve processes.

Skills

Excel (pivot tables)

Excel formulas

English (B1)

Workload management

Education

Accounting degree

Final-year student/internship

Tools

Power BI

ERP systems (Contpaq, SAP, Oracle)

Excel macros

Job description

Springer Nature is seeking a Financial Analyst in Mexico City to analyze expenses by cost centre and support budgeting and forecasting aligned with group expectations. You will prepare monthly expense reports, review variances with owners, and contribute to scenarios and analyses for management decisions.

The role requires a Bachelor’s degree in Accounting (or final year) and 1 year of experience, with intermediate Excel and English (B1).