Finance Analyst Iberia & WEApplylocations: End Date: August 2, *
* (16 days left to apply)job requisition id: JR Role: Finance Analyst Western Europe for Education

Location:
Madrid
- Hybrid, PermanentClosing date: Sunday 2nd of August **About Springer NatureSpringer Nature is one of the leading publishers of research in the world. We publish the largest number of journals and books and are pioneers 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 encourage applications from individuals with strong transferable skills, provided they are supported by relevant experience that shows how those skills have been successfully applied in practice. Our hiring approach balances skills, experience, and potential to ensure each role is fulfilled with both short term effectiveness and long-term growth in mind. About Macmillan EducationMacmillan Education is one of the world's leading educational publishers, supporting teachers, learners and institutions through innovative learning solutions, high-quality content and digital resources. In Spain, Macmillan Education has been a trusted partner to schools, teachers and educational institutions for more than three decades. As part of Springer Nature, a integral leader in research, education and professional publishing, we combine local market expertise with international reach to deliver impactful educational solutions that help shape the future of learning. For more information, please visit @MacmillanSpain

About the Role




Are you a finance professional with strong analytical skills and a passion for business insight in a dynamic, international environment? As a Financial Analyst at Macmillan Education Iberia & Western Europe, you will play a key role in delivering high-quality financial analysis and commercial support to business and teams across multiple markets. You will contribute to strategic decision-making by providing valuable insights into product profitability, market performance, and financial trends.
In this role, you will support the preparation and monitoring of budgets and forecasts, participate in monthly and group reporting processes, and collaborate on central finance projects at both regional and group level.
You will work closely with cross-functional teams and senior stakeholders, ensuring accurate and timely financial information to support business growth with a collaborative, inclusive and purpose-driven organisation that values diversity, fosters innovation and promotes equal opportunities.
This position reports directly to the Head of Finance of the region and offers exposure to an international finance environment.
This is a hybrid role based in Madrid. Role Responsibilities**
* Support the preparation and consolidation of annual budgets and operational plans across different business areas, applying strong financial acumen and Planning skills to support business objectives and resource allocation
* Assist in the preparation, monitoring, and revision of forecasts,



ensuring accuracy and alignment with business objectives while demonstrating excellent Financial Performance Management capabilities
* Perform detailed financial analysis, including sales and market trends, profitability of products, customers and territories, and variance analysis (actual vs budget/forecast), leveraging advanced Data Analytics expertise
* Prepare monthly management reports for local and European finance teams, ensuring high-quality and timely delivery through strong accountability skills and attention to business performance indicators
* Participate in month-end closing processes, including financial controls and reporting for Iberia and group entities, applying solid knowledge of accounting principles and financial/tax/capital market regulations
* Support the calculation and monitoring of cost of sales components (e.
G. returns, discounts, provisions), utilizing expertise in Revenue & Cost analysis and financial accounting processes
* Monitor and reconcile intercompany transactions, ensuring accuracy and compliance with internal policies through a strong understanding of Financial Reporting & Compliance requirements
* Collaborate closely with Finance, Accounting, Sales, and Business Development teams, acting as a finance business partner and demonstrating excellent Stakeholder Management & Networking skills
* Contribute to continuous process improvement and participate in finance-related projects at regional or group level, utilizing Business Analysis and Process Management capabilities to enhance efficiency and effectiveness
* Support the implementation, coordination and execution of audit processes (internal and external), ensuring data accuracy, compliance a

📌 Iberia Senior Finance Analyst (Madrid)
🏢 Springer Nature Group
📍 Madrid