Financial Analyst

1278 Macmillan Educación, S.A. de C.V. • distrito federal, distrito federal, Mexico • Posted June 19, 2026

Location distrito federal, distrito federal

Job Type Full-time

Category Other-General

Posted June 19, 2026

Job Title Financial Analyst 
Location(s) CDMX, México 
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. 
Qualifications Bachelor’s degree in...
            

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