Financial Analyst

TL;DR

Financial Analyst (Finance): Analysis of entity expenses and preparation of budget and forecast reports with an accent on cost center trial balance structures. Focus on performing risk and operational analysis on monthly expenses and ensuring alignment with Group financial expectations.

Location: Mexico City (CDMX), México. Must reside within a reasonable commuting distance (no more than 1 hour).

Company

One of the leading global publishers of research, providing technology-enabled products and platforms to help researchers, health professionals, and educators.

What you will do

• Prepare monthly expense reports by area and conduct risk and operational analysis against Budget and Forecast.
• Review main variances in monthly reports with relevant departments to provide feedback to the finance manager and coordinator.
• Participate in the preparation of budget and forecast expenses.
• Submit monthly expense-related information to the UK entity finance team.

Requirements

• Bachelor’s degree in Accounting (graduate or final stages) or recent graduates with internship experience.
• At least 1 year of experience as a Financial Analyst for those with working experience.
• Intermediate Excel skills, including pivot tables and formulas.
• English: Intermediate level (B1), including spoken and written ability for UK meetings and emails.
• Residence in Mexico City within a reasonable commuting distance (maximum 1 hour).
• Availability to handle high workloads (until 7–8 pm).

Nice to have

• Experience in Advisory, Audit, or Big Four firms.
• Proficiency in Excel macros or Power BI.
• Knowledge of ERP systems such as SAP, Oracle, or Contpaq.
• Experience in smaller firms with an interest in a global environment.

Culture & Benefits

• Inclusive culture that values diversity and fair treatment of all employees.
• Environment recognized for DEI excellence (Diversity Team of the Year 2022).
• Opportunity to work within a global environment in the academic publishing industry.