San jose Escazu, Costa Rica
Phone: xxx-xxx-xxxx
Email: xxx@xxxx.xxx
Looking For: Financial analyst, financial analyst
Occupation: Business and Finance
Degree: Bachelor's Degree
Career Level: Fully Competent
Languages: English/spanish
Highlights:
Skills:Finance
Controller financial analyst 05/2015 - current
Citi Bank, San jose, Escazu Costa Rica
Industry: Finance
8.5 years of experience both in controllership and fp&a financial services.
Reliable, pro-active, commited, used to working with large amounts of data under tight deadlines and proven to deliver with excellence.
- Monthly actual projection of $130MM p/month average actuals. Consolidation, analysis and presenting to CFO as well as senior controller and fp&a senior analysts for desicion making before the ledgers close.
- Monthly consoliation, analysis and normalization of an average $130MM p/month providing detailed expense analysys and insight for strategic planning.
- General ledger balancing and variance explanation.
-As subject matter expert in this business, I help develop and train both current and new hires with insight and best practices to achieve savings and job absorbtions.
- Several other detailed in my resume--
FP&A financial analyst 06/2010 - 05/2015
Citi Bank, San jose, Escazu Costa Rica
Industry: Finance
Planning and analysis for the technology and infrastructure projects for Citi Bank.
- Creation of yearly budget for 4 managed segments of an average of $320MM per year.
- Monthly update of re-forecasting of an average of $320MM per year.
- Monthly manager deck creation and review with Operation managers.
- Monthly variance reporting to corporate.
- Ad-hoc requests from senior management.
- Provide financial support for business strategic planning.--
Universidad Latina de Costa Rica 02/2001 - 12/2004
San jose, Escazu, Costa Rica
Degree: Bachelor's Degree
Major:Public Relations
Minor:Economics
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