Senior Financial Analyst
Experiencia demostrada en Budgeting.
Experiencia demostrada en Forecasting.
Experiencia demostrada en Variance Analysis.
Experiencia demostrada en IFRS.
Experiencia demostrada en US GAAP.
Senior Financial Analyst buscando nuevas oportunidades
Own end-to-end chargeback of Deloitte US resources consumed by Deloitte Global within a ~USD 2.8B portfolio.. Manage monthly actuals-vs-plan tracking, forecasting and journal entries for firmwide services while leveraging AI tools.. Consolidate inputs from stakeholders across Finance, Real Estate, Technology and Deloitte Global.
Directed the accounting function of financial services firms serving 100+ US e-commerce and distribution SMBs.. Rebuilt books for clients with 6+ months of backlog in under 30 days.
Lead the corporate group's financial and working-capital strategy from the Costa Rica shared services center.. Run end-to-end payroll for Costa Rica and the US.. Supervise and lead by influence a sales team of 4 to 7 people.
Perform substantive testing over banks, receivables, payables, inventory, fixed assets and loans under IFRS and US GAAP.. Coordinate evidence requests with local and international counterparts.
Lead the full accounting cycle and multi-entity month-end close of the new Costa Rica shared services center.. Manage daily cash flow and the full US and Costa Rica payroll.
Run the full accounting cycle of two US entities from the Costa Rica shared services center.. Support the CEO with cash flow projections in advanced Excel.