Strategic Financial Analyst: Budget & Forecast

1278 Macmillan Educación, S.A. de C.V.; Ciudad de México; On-site; MXN 360,000 - 540,000; Full time

Job summary

Springer Nature, a global publisher, is seeking a Financial Analyst to join our Mexico City finance team. You will analyze monthly expenses by cost centre, prepare budgets and forecasts, and support reporting to the UK Finance group while ensuring data accuracy.

Ideal candidates hold a Bachelor's in Accounting, have 1 year in a financial analyst role, strong Excel skills, and can work extended hours locally in Mexico City.

Qualifications

• Essential: Bachelor's degree in Accounting (or final year); 1 year as Financial Analyst preferred.
• Intermediate Excel skills (pivot tables, formulas).
• Intermediate English (B1) for UK meetings and emails.
• Residence in Mexico City within commuting distance.

Responsibilities

• Analyze monthly expenses by cost centre within a trial balance structure.
• Prepare budgets & forecasts aligned with Group expectations.
• Submit monthly expense data to UK Finance and support scenario analysis.
• Assist Finance Manager with reporting, data integrity and process improvements.

Skills

Excel

English (B1)

Time management

Education

Bachelor's degree in Accounting

Tools

Power BI

Contpaq

SAP

Oracle

Job description

Springer Nature, a global publisher, is seeking a Financial Analyst to join our Mexico City finance team. You will analyze monthly expenses by cost centre, prepare budgets and forecasts, and support reporting to the UK Finance group while ensuring data accuracy.

Ideal candidates hold a Bachelor's in Accounting, have 1 year in a financial analyst role, strong Excel skills, and can work extended hours locally in Mexico City.