11 дней назад
Financial Analyst
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Financial Analyst (Accounting/Excel): Analyzing entity expenses by cost centre and preparing budgets, forecasts, and monthly financial submissions with an accent on accounting accuracy, variance analysis, and data-driven reporting. Focus on reviewing budget performance, supporting financial scenarios, and improving expense reporting for UK Finance stakeholders.
Location: Mexico City; residence within a reasonable commuting distance of the office, no more than one hour away
Company
is a global research publisher whose Macmillan Education brand provides content and learning solutions for students, teachers, and institutions.
What you will do
- Prepare and analyze monthly expense reports by area and cost centre.
- Perform risk and operational analyses of expenses against budgets and forecasts.
- Review key variances with budget owners and provide data-driven recommendations.
- Support budget and forecast preparation, financial modeling, and expense management.
- Submit monthly expense information to the UK Finance team while maintaining accurate and timely reporting.
- Support financial reporting, process improvements, and operational efficiency initiatives.
Requirements
- Bachelor’s degree in Accounting, graduation in progress, or recent graduate status with internship experience.
- At least one year of Financial Analyst experience if already working professionally.
- Intermediate Excel skills, including pivot tables and formulas.
- Intermediate English at B1 level, spoken and written, for UK meetings and email communication.
- Residence in Mexico City within a maximum one-hour commute from the office.
- Ability to work under high workloads, including periods ending around 7–8 pm.
Nice to have
- Experience in smaller firms or global environments.
- Advisory, audit, or Big Four experience.
- Excel macros, Power BI, or ERP systems such as Contpaq, SAP, or Oracle.
- Relevant industry experience.
Culture & Benefits
- Inclusive workplace focused on diversity, fairness, and employee development.
- Support for accessibility needs related to disability, neurodivergence, or chronic conditions.
- Opportunity to collaborate with global finance stakeholders, including the UK Finance team.
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