FP&A and Business Intelligence Analyst

Developing the 2027 forecast by business line, combining statistical models, operational drivers, commercial assumptions, and management inputs for financial planning. Selecting and validating projection models through backtesting, error analysis, bias evaluation, and comparative performance reviews.

Analyzing revenue drivers including quantities, effective price, volume and mix, CAGR, installed machines, new additions, churn, and operational capacity. Designing executive Power BI dashboards for financial, commercial, and operational KPIs, while automating reporting, documenting functional requirements, and defining data-quality and governance controls.

Prepared and projected cash flow, analyzed working-capital requirements, and delivered monthly and quarterly financial reports. Negotiated loans, managed guarantees and financial instruments, and coordinated payments to local and international suppliers.

Created sales, margin, and profitability analyses by product using dashboards, pivot tables, and management reports. Managed accounts payable, promissory notes, bank reconciliations, and cross-functional coordination with Accounting, Logistics, and Marketing.

Prepared income statements and supported cost analysis, forecasts, and variance monitoring activities.

Performed bank reconciliations and followed up on financial deviations to support accounting control and reporting.

Managed monthly accounting close activities and supported cost analysis for the food-service business.

Performed balance-sheet reconciliations and supported compliance with tax obligations.

Analyzed profitability and supported collections, payments, import processes, and administrative operations.

Managed administrative personnel-related processes and contributed to financial and operational coordination.

Supported invoicing, collections, and projected cash-flow activities within the administration and finance function.

Maintained tax books and performed reconciliations to support financial control and reporting.

Fifth-year Business Administration student. Final degree project is in progress.

Training in International Financial Reporting Standards (IFRS/NIIF).

Technical secondary education in accounting.