Financial Planning and Analysis Manager

• Jul 2023 - Present

Analyst, Pricing and Health Economics

• Dec 2022 - Jul 2023

Analyst Health Economics and Patient Access

• Sep 2021 - Dec 2022

Analyst, Business Planning & Analysis

• May 2014 - Oct 2021

• Assist with financial planning and modeling• Monitor assigned budgets and provide cost center owners with guidance• Provide team members with support and financial analysis with a focus on quality and accuracy • Budgeting and latest estimate submission• Preparation of monthly variance analyses as well as internal and global reporting

Senior Analyst - Business Planning

• Aug 2012 - May 2014

I provide input to and financial support for business initiatives throughout the organization. I participate in or leading business initiatives and ensurie that business decisions are subject to an appropriate business and financial review. I provide input to and financial support for business initiatives throughout the organization. I participate in or leading business initiatives and ensurie that business decisions are subject to an appropriate business and financial review.

Financial Analyst

• Mar 2009 - Jul 2011

• Strengthened the financial analysis of Brinks de Colombia companies • Estimated costs, designed, implemented and followed up the profitability model based on absorption costing methodology on products and projects • Evaluated, optimized, standardized and documented departmental procedures • Key player of the financial planning team • Collected and analyzed data, developed projections, annual reports, and budgets • Designed and presented strategic materials; staff training and public speaking • Prepared communication Plans, Project Plans, training material in English and Spanish Show less

Budget and Cost Analyst

• Jun 2006 - Mar 2009

• Project manager of Activity Based Costing Model, defined the processes using interviews, process maps and process descriptions in order to define the workflows; Developed and maintained the detailed project plan including administrative tasks, partners involved, objectives, scope, schedule and budget • Developed, analyzed and controlled the annual Budget (expenses and investments) • Analyzed data based on the company’s strategies and statistics, calculating and developing the budget for 2007, 2008 and 2009 • Cost optimization as a result of negotiations with different suppliers • Tracked, monitored and communicated project progress against the project plan Show less

Quality Management Trainee (Internship)

• Jan 2005 - Dec 2005

* Collected, defined, documented and implemented operative and commercial procedures for the ISO 9000 certification process * Defined and standardized more tan 20 operative and commercial processes * Developed procedures and trained staff in understanding and implementing * Designed and introduced 7 types of documents required by quality management system according to the ISO 9000 * Collected, defined, documented and implemented operative and commercial procedures for the ISO 9000 certification process * Defined and standardized more tan 20 operative and commercial processes * Developed procedures and trained staff in understanding and implementing * Designed and introduced 7 types of documents required by quality management system according to the ISO 9000