Financial Planning and Analysis

• Work with FP&A Manager on various financial reporting tasks for the parent company.
• Support budgeting and forecasting process by collecting information from subsidiaries and uploading it to the corporate reporting system.
• Collaborate with the accounting team and reconcile various revenue and expense items for the month-end close process.
• Collaborate with subsidiaries and manage intercompany transactions.
• Provide detailed analysis regarding financial statements; P&L, balance sheet and cash flow flux analysis.
• Provide trend analysis regarding top revenue clients and its profitability.
• Prepare quarterly board meeting materials, outlining not only financial outlook but future business strategy.

Finance Analyst, Advertising

Finance Ops Analyst

Financial Accountant

Asistente Virtual Bilingüe – Finanzas

Financial Analyst, M&A Experience

Senior FP&A Analyst