FP&A and Budget Management Leader

Led financial planning, budgeting, profitability analysis, and business management support for the organization.

Prepared budgets, forecasts, KPIs, and executive reports for senior leadership. Analyzed product and portfolio profitability, pricing, and performance.

Led business intelligence, automation, and process-improvement initiatives while ensuring BCRA regulatory compliance. Increased profitability by over 15%, reduced credit risk by 20%, and reduced analysis time by 30% through BI and automation.

Coordinated technical operations and strategic indicator monitoring, reporting directly to the Board of Directors. Led a team of three professionals.

Prepared and controlled technical and financial budgets, monitored results, and performed variance analysis.

Supervised technical reserves and sufficiency indicators, produced regulatory and technical reports for the SSN, Technical Committee, and Board, and implemented reporting automation and control improvements.

Managed management control and supported technical-financial planning activities.

Focused on budgeting, technical profitability analysis, operational KPIs, and executive reporting.

Provided analytical support for business performance monitoring and strategic decision-making.

Coordinated underwriting department activities within an insurance organization.

Supported underwriting operations, team coordination, and performance monitoring.

Contributed insurance-sector expertise across technical and business processes.

Performed pricing analysis for mobile telecommunications products and services.

Supported commercial and financial decision-making through profitability and pricing evaluations.

Applied analytical methods to assess product and portfolio performance.

Held actuarial coordination and analysis responsibilities in the insurance sector.

Supported actuarial studies, technical analysis, and insurance business processes.

Contributed to financial and technical reporting and performance evaluation.

Performed actuarial analysis for an insurance company.

Supported technical evaluations, insurance calculations, and reporting processes.

Developed foundational expertise in actuarial and insurance financial analysis.

Worked as an analyst within the Economic Studies Management area.

Supported economic analysis and reporting activities for the banking organization.

Contributed to research and analytical inputs for management decisions.

Provide remote freelance financial and analytics consulting to companies across different sectors.

Develop financial and budget models, business plans, and automated reporting solutions.

Use Excel, VBA, Power BI, and Python to improve reporting efficiency and financial analysis capabilities.

Postgraduate studies in Finance, including Corporate Finance, Portfolio Management, and Quantitative Methods.

Bachelor's degree in Business Administration. Registered with CPCECABA.

Completed 31 of 34 courses in the Actuarial Science program, with an orientation in Insurance and Finance.