Experience

Palms Insurance

• United States
• Insurance
• 1 - 100 Employee

• Principal Financial Analyst

  • Aug 2022 - Present



NextEra Energy Resources

• United States
• Utilities
• 700 & Above Employee

• Principal Financial Analyst

  • Aug 2021 - Jul 2022



AECOM

• United States
• Civil Engineering
• 700 & Above Employee

• Accounting Manager, Financial Planning & Analysis (FP&A)

  • Sep 2006 - Apr 2021

  Managed FP&A functions in the USA, Middle East, Caribbean and Latin America. Worked closely with various departments to consolidate data, analyze variances and provide strategic guidance on business performance, including sales revenue, cost of sales, margins, overhead allocations, working capital, utilization and occupancy cost. Created and maintained financial modeling tools for streamlining process improvements for forecasting and budgeting. Prepared and ensured timeliness and accuracy of… Show more Managed FP&A functions in the USA, Middle East, Caribbean and Latin America. Worked closely with various departments to consolidate data, analyze variances and provide strategic guidance on business performance, including sales revenue, cost of sales, margins, overhead allocations, working capital, utilization and occupancy cost. Created and maintained financial modeling tools for streamlining process improvements for forecasting and budgeting. Prepared and ensured timeliness and accuracy of reporting of financial results, including variance analysis and operations metrics. Liaison between management, finance, operations, marketing and IT/software developers to create reports, dashboards and scorecards with key performance indicators (KPIs). Maintained the revenue pipeline (identified, awarded and contracted backlog) in comparison to projected revenues and capacity. Supervised a data quality team of six people to ensure accurate and relevant data. Worked as a Joint Venture accounting manager for the Broward County Courthouse in Ft. Lauderdale since 2008, with Architecture & Engineering contract revenue portion of $28 million. Interfaced directly with all JV partners and associated finance teams. Reviewed and analyzed revenue/cost models for disaster recovery in Puerto Rico and the US Virgin Islands after several devastating hurricanes. Worked directly with the bank and corporate treasury department with collection of FEMA collection and deposits. Performed internal Sarbanes-Oxley (SOX) auditing for various office locations and confirmed compliance with GAAP, mainly project accounting and revenue recognition. Participated to assistant project manager to consolidate/bridge financial data and create enterprise reporting for the company’s management. Responsible for software testing and analysis of developed data, implementation and internal training of users including written instructions and reconciliations of all enterprise data to financial statements for accuracy. Show less Managed FP&A functions in the USA, Middle East, Caribbean and Latin America. Worked closely with various departments to consolidate data, analyze variances and provide strategic guidance on business performance, including sales revenue, cost of sales, margins, overhead allocations, working capital, utilization and occupancy cost. Created and maintained financial modeling tools for streamlining process improvements for forecasting and budgeting. Prepared and ensured timeliness and accuracy of… Show more Managed FP&A functions in the USA, Middle East, Caribbean and Latin America. Worked closely with various departments to consolidate data, analyze variances and provide strategic guidance on business performance, including sales revenue, cost of sales, margins, overhead allocations, working capital, utilization and occupancy cost. Created and maintained financial modeling tools for streamlining process improvements for forecasting and budgeting. Prepared and ensured timeliness and accuracy of reporting of financial results, including variance analysis and operations metrics. Liaison between management, finance, operations, marketing and IT/software developers to create reports, dashboards and scorecards with key performance indicators (KPIs). Maintained the revenue pipeline (identified, awarded and contracted backlog) in comparison to projected revenues and capacity. Supervised a data quality team of six people to ensure accurate and relevant data. Worked as a Joint Venture accounting manager for the Broward County Courthouse in Ft. Lauderdale since 2008, with Architecture & Engineering contract revenue portion of $28 million. Interfaced directly with all JV partners and associated finance teams. Reviewed and analyzed revenue/cost models for disaster recovery in Puerto Rico and the US Virgin Islands after several devastating hurricanes. Worked directly with the bank and corporate treasury department with collection of FEMA collection and deposits. Performed internal Sarbanes-Oxley (SOX) auditing for various office locations and confirmed compliance with GAAP, mainly project accounting and revenue recognition. Participated to assistant project manager to consolidate/bridge financial data and create enterprise reporting for the company’s management. Responsible for software testing and analysis of developed data, implementation and internal training of users including written instructions and reconciliations of all enterprise data to financial statements for accuracy. Show less