Financial Analyst

• Jan 2023 - Present

FP&A & Corporate Strategy Consultant

• Feb 2021 - Present

- Helped companies growing through corporate strategy, including objectives and measurable KPIs, SG&A controll and execution. - Designed financial tools to provide easy access to information and implementation of dashboards to be able to reach any type of target audience and have first-level and detailed knowledge of what happens in the company to improve decision-making. - Coordinated Budget and forecast process for companies from different industries as Real Estate, engineering, autoparts, restaurants. Show less

Financial Manager

• Aug 2021 - Feb 2022

- Decreased company expenses by 3,4%, and cost by 6.9%, which increased EBITDA in 10.3% in less than 6 months. - Supervised financial reporting systems, accounting procedures and investment activities. - Management of the P&L, planning and rolling forecast, monthly variance analysis. - Designed and implementated corporate strategy, including monthly presentation to the Board - Decreased company expenses by 3,4%, and cost by 6.9%, which increased EBITDA in 10.3% in less than 6 months. - Supervised financial reporting systems, accounting procedures and investment activities. - Management of the P&L, planning and rolling forecast, monthly variance analysis. - Designed and implementated corporate strategy, including monthly presentation to the Board

Financial Planning and Analysis Specialist

• Mar 2020 - Aug 2021

American Tower Corporation is a leading real estate investment trust (REIT) that owns and operates multi-tenant communications real estate globally. The company owns and operates approximately 187,000 communications sites. Its primary source of revenue comes from leasing space on its communications sites to tenants. ATC has operations in over 20 countries worldwide. - Created financial tool that facilitated the profitability analysis of 7000 sites in North Cone countries -Colombia & Costa Rica- reducing non profitable sites in 70% during the first year of implementation, and increasing profitability in 15% - Evaluated financial risks and financial scenarios for decision making. - Coordinated the budget, forecast & variance process with all the directions of the north cone. - Planned short and long-term cashflows and assess financial performance - Acted as liaison between the organization and its shareholders, the investing public and external financial analysts Show less

Financial Planning and Analysis, FP&A Senior Analyst

• Aug 2017 - Mar 2020

Productos Ramo is a leading Colombian company in the manufacture and marketing of food products, with a wide variety of products such as cakes, cookies, desserts, biscuits, breads and snacks. - Developed financial Model to internationalize products and increase profits - Followed up on financing projects with financial backers - Prepared operating and investment budgets and forecast. - Coordinated the preparation of Financial Statements, P&L, variance analysis and other cost-benefit analysis and financial management reports - Design, implementation and monitoring of the company's corporate strategy through BSC methodology Show less