Senior Financial Analyst

210807 | Direct Hire

This progressive Senior Financial Analyst with an MBA is a Certified Financial Modeling & Business Valuation Analyst (FMVA) and has 12 years of experience improving the financial performance of a Global 100 company as a Financial Analyst and Project Analyst. Systems experience includes SAP, Power BI and Excel (v-lookups, pivot tables and macros).

Additional qualifications include:

  • Interpreted and analyzed actual monthly consolidated financial performance with variance comparisons to budget and forecast
  • Developed strategic recommendations from results and conducted additional analyses as appropriate
  • Assisted c-level in the preparation of the annual budget within company financial goals and worked with departmental budget managers to finalize departmental budgets
  • Led the development of procedures, schedules and materials for annual budget, annual operating plan and forecast
  • Provided timely, relevant and accurate reporting & analysis of the results of the department performance against historical, budgeted, forecasted and strategic planning results to facilitate decision-making toward the achievement of the budget and strategic plan
  • Performed financial analysis and co-prepared valuation model on an M&A deal with the Dominican Republic government to buy 49% of shares for $131 million
  • Designed and developed internal procedure for economic evaluation of investment projects under rent vs. purchase of real estate assets, saving up to 31% in costs
  • Was promoted based on analytical and communication skills to perform financial analysis and valuation of highly complex and strategic projects (both upstream and downstream), including M&A due diligence and deals, business development and investment projects, restructurings, and refinancing (up to $37 million) in the Americas, Europe and The Caribbean
Skills: Budgeting & Forecasting, Capital Expenditures, Capital Markets, Cash Applications, Cash Flows, Consolidations, Excel – Basic, Expenses, Financial Analysis, Financial Modeling, Financial Reporting, FRx, General Ledger, KPIs & Benchmarking, M&A, Management Experience, Microsoft Office, Process Improvement, Risk, SAP, Spanish, Tax – Compliance, Tax – Provisions
Skills: Budgeting & Forecasting, Capital Expenditures, Capital Markets, Cash Applications, Cash Flows, Consolidations, Excel – Basic, Expenses, Financial Analysis, Financial Modeling, Financial Reporting, FRx, General Ledger, KPIs & Benchmarking, M&A, Management Experience, Microsoft Office, Process Improvement, Risk, SAP, Spanish, Tax – Compliance, Tax – Provisions