Senior Financial Analyst

461337 | Contract

This multilingual Senior Financial Analyst with a bachelor’s degree in Business Management, a master’s degree in Corporate Finance and a certification in Startup Validation Methods has extensive experience in the finance function. Expertise includes financial planning and analysis, with an emphasis in Capital Expenditures and Commercial Finance management, valuation, corporate finance, strategic planning and M&A reporting to the C-Level. Systems experience includes Essbase, SmartView, SAP and Excel.

Additional qualifications include:

  • Prepared monthly closing reporting packages, and led budget vs. actual reviews with department heads
  • Managed ad-hoc calculations and business cases facilitating prioritization exercises
  • Managed business cases/valuation & WACC estimate for a stand-alone company and more than 20 new projects, impairment, and intangible assets
  • Established capital expenditures CAR process/prioritization by IRR, ROI, NPV, payback
  • Implemented mid- and long-term strategic plans set up for financial statements and funding needs
  • Financial business partner B2B, budgeting and forecasting for 7 companies: commercial KPIs, P&L and balance sheet
  • Managed revenue and commercial KPIs analysis -annual revenues $220 million
Skills: B2B, Balance Sheet, Capital Expenditures, Essbase, Financial Analysis, Financial Modeling, Portuguese, Pricing, Revenue, SAP, Spanish, Strategic Planning
Skills: B2B, Balance Sheet, Capital Expenditures, Essbase, Financial Analysis, Financial Modeling, Portuguese, Pricing, Revenue, SAP, Spanish, Strategic Planning