Fiplan, Gestão Estratégica e M&AFP&A Coordinator
Sep. 2024 - Feb. 2025Recife, Pernambuco, BrazilSupervised and coordinated a team of financial analysts, ensuring high-quality deliverables and adherence to deadlines;
Led the preparation of annual budgets and rolling forecasts for multiple client companies across various industries; Conducted performance analysis and variance reports to assess financial health and support client decision making; Analyzed accounting entries to ensure proper classification and accuracy in financial reporting; Acted as a strategic finance partner for clients, identifying trends, risks, and opportunities for business growth;
Developed and maintained financial models tailored to client needs, enabling scenario analysis and planning;