Financial Analyst page is loaded## Financial Analystlocations: Mexico Citytime type: Full timeposted on: Posted Yesterdayjob requisition id: JR **Job Title:** Financial Analyst**Location(s):** CDMX, México**About Springer Nature**Springer Nature is one of the leading publishers of research in the world. We publish the largest number of journals and books and are a pioneer in open research. Through our leading brands, trusted for more than 180 years, we provide technology-enabled products, platforms and services that help researchers to uncover new ideas and share their discoveries, health professionals to stay at the forefront of medical science, and educators to advance learning. We are proud to be part of progress, working together with the communities we serve to share knowledge and bring greater understanding to the world. For more information, please visit and follow @SpringerNature.**About the Brand**Macmillan Education provides world-class content in the most relevant, engaging and flexible formats to support students, teachers and institutions in lifelong learning. Visit and follow @MacmillanEducation / @MacmillanELT.**About the role:** Analysis of entity expenses by cost centre in a trial balance structure, preparation of expenses Budget & Forecast according to Group financial expectations in conjunction with entity operative areas. Complete monthly information submissions to group and assist Finance Manager and Coordinator to prepare finance scenarios and analysis related mainly to expenses.**Role responsibilities:*** Prepare monthly expenses reports by area.* Perform Risks and Ops. Analysis on monthly expenses reports versus Budget (Forecast).* Review main variances in monthly expenses reports with areas involved to provide feedback to finance manager and coordinator.* Participate in budget and forecast expenses preparation.* Submit to UK’s entity finance team expenses related information on monthly basis.* undefined**Professional experience, skills and knowledge***Required:** Bachelor’s degree in Accounting (graduate or in final stages; certification not required)* Or recent graduates with internship experience* If working experience: at least 1 year of experience as a Financial Analyst (any industry)* Intermediate Excel skills (pivot tables, formulas)* Intermediate English (B1, spoken and written; ability to join UK meetings and handle emails)* Comfortable working under high workloads (until ~7–8 pm)* Residence in Mexico City within a reasonable commuting distance (no more than 1 hour)*Desirable:** Experience in smaller firms or companies, with interest in a global environment* Experience in Advisory or Audit is a plus* Excel experience in macros is a plus* Power BI is a plus* Knowledge of ERP systems such as Contpaq, SAP, or Oracle* Experience in Big Four firms is a plus* Industry background is a plusAt Springer Nature, we value the diversity of our teams and work to build an inclusive culture, where people are treated fairly and can bring their differences to work and thrive. We empower our colleagues and value their diverse perspectives as we strive to attract, nurture and develop the very best talent.Springer Nature was awarded Diversity Team of the Year at the 2022 British Diversity Awards. Find out more about our DEI work here:If you have any access needs related to disability, neurodivergence or a chronic condition, please contact us so we can make all necessary accommodation. For more information about career opportunities in Springer Nature please visit#LI-KV2We are an ambitious and dynamic organisation, and home to some of the best-known names in research, educational and professional publishing.Working at the heart of a changing industry, we are always looking for great people who care about delivering quality to our customers and the communities we work alongside. In return, you will find that we open the doors to discovery for all our employees – offering opportunities to learn from some of the best in the business, with a culture that encourages curiosity and empowers people to find solutions and act on their instincts. Whether you are at the beginning of your career or are an experienced professional, we invite you to find out more about the roles we offer and explore our current vacancies.We are a global and progressive business, founded on a heritage of trusted and respected brands – including Springer, founded in 1842, Macmillan, founded in 1843 and Nature, first published in 1869.Nearly two centuries of progress and advancement in science and education have helped shape the business we are today. Research and learning continues to be the cornerstone of progress, and we will continue to open doors to discovery through trusted brands and innovative products and services. Springer Nature Group was created in May 2015 through the combination of Nature Publishing Group, Macmillan Education and Springer Science+Business Media.#J-18808-Ljbffr