Experience

EXA

• Accounting
• 1 - 100 Employee

• FP&A Coordinator

  • Aug 2023 - Present

  - Complete P&L management including forecasting, monthly closing process, and management of databases and financial reports.- Construction of P&L Forecast with validation of assumptions and interface with business areas.- Simulation of P&L scenarios for discussions with leadership.- Proactive search for opportunities to improve P&L performance.- Improvement of Forecast tools for greater accuracy and flexibility.- Projects to improve databases and financial reports for analysis and insights.- Leadership of the preview and closing process of the month from a managerial point of view. Show less

• FP&A Specialist

  • Jul 2023 - Aug 2023

  - Understand all P&L-related issues- Have general knowledge of financial consolidation- Identify main deviations, follow up and discuss possible recovery actions (Volume, Price, Cost) to achieve targets- Prepare and distribute monthly/quarterly management reports to compare actual results to forecasts. - - Participate in discussion for reporting automation (project)- Prepare reports for both internal and external reporting purposes- Harmonize all brands in a regional view, in order to consolidate and better analyze each business- Act as focal point for cross-segment and regional consolidated data- Analyze Legal Entity P&Ls for planning scenarios (Budget and Forecasts), as well as provide and validate comparisons against actuals- Provide core elements and recommendations based on business analysis, supporting senior management decision-making process- Execute value added ad-hoc analysis including in-depth financial analyses and evaluations Show less



Lend

• Australia
• Financial Services
• 1 - 100 Employee

• FP&A Lead

  • May 2023 - Jul 2023

  - Lead financial planning and management accounting- Contribute towards strategic planning- Undertake commercial / financial modelling and analyses- Contribute financial expertise / support with the Innovations and Investments process- Own the monthly / annual revenue recognition processes- Work with operational colleagues on numerous cross functional agendas- Support CFO with a variety of ad hoc Projects

• Senior FP&A Analyst

  • Jan 2023 - May 2023

  - Annual planning, long-term planning, rolling forecast, and variance process.- KPIs reporting and root cause trends in KPIs. Prepare insights for variance and critical meetings.- Support all department budgets, headcount planning, strategic initiatives, ad hoc financial analysis, and monthly, quarterly, and annual planning.



Wilson Sons

• Brazil
• Maritime Transportation
• 700 & Above Employee

• Financial Planning and Valuation Analyst

  • Aug 2022 - Jan 2023

  - Understand and build bottom-up financial models to plan, measure and forecast the business and potential new business.

• FP&A Analyst

  • May 2021 - Aug 2022

  - Day-to-day support to the business with reporting needs to drive business performance.- Support to Head of FP&A and the wider Group Finance team with reporting needs and datageneration.

• FP&A Assistant

  • Nov 2019 - May 2021

  - Participation and support in overall budgeting, forecasting, month-end processes and the liquidity planning.

• FP&A Trainee

  • Feb 2018 - Nov 2019

  - Assist in the creation and development of state-of-the-art KPI dashboards and other reporting tools for FP&A and Accounting teams, to easily track and identify trends in our most relevant processes.



YAMO

• IT Services and IT Consulting

• Intelligence Analyst

  • Jan 2022 - Jan 2023

  - Understand month-on-month growth driven by new clients, price increases and returns. - Identify and explain variances to budgets and forecasts. - Examine new clients performance across revenue streams, products and sales type. - Understand month-on-month growth driven by new clients, price increases and returns. - Identify and explain variances to budgets and forecasts. - Examine new clients performance across revenue streams, products and sales type.



Universidade Federal do Rio Grande - FURG

• Brazil
• Higher Education
• 700 & Above Employee

• Pesquisador CNPQ

  • Jan 2019 - Jul 2021

  Laboratório de Estudos e Pesquisas em Metodologias de Sistemas de Apoio à Decisão LabSADi Laboratório de Estudos e Pesquisas em Metodologias de Sistemas de Apoio à Decisão LabSADi