DespegarSenior Managment Control Analyst
Sep. 2024 - Aug. 2025Led budgeting and rolling forecast cycles, ensuring alignment between financial targets and commercial priorities.
Built scenario-based financial models to evaluate revenue performance, cost structure dynamics, and business
initiatives.
Partnered with Commercial and Product teams to analyze revenue drivers and margin behavior, supporting informed
decision-making.
Conducted detailed variance analysis across revenue and operating costs, identifying key performance gaps and
improvement areas.