Feb 2025 – Aug 2025 · 6 mos · Lisbon, Portugal

• Senior Finance Analyst at a world renown strategic consulting services company
• .Lead financial planning initiatives within a fast-growing, recently established business unit at one of the world’s leading management consultant firms.
• .Spearhead process revamps that improved reporting accuracy, shortened closing cycles, and enhanced data visibility across key financial operations.
• .Manage revenue recognition workflows, ensuring alignment with dynamic business models and global compliance standards.
• .Prepare executive-level financial presentations to senior stakeholders.
• .Actively involved in a company-wide ERP transformation project, supporting the migration to SAP, ensuring finance-side alignment, testing, and seamless integration into core operations.
• .Constant research on content to acquire new skills, business knowledge, and ways of improving current processes with GenAI and technical ability.

Mar 2022 – Feb 2025 · 2 yrs 11 mos · Lisbon, Portugal · Hybrid

• An FP&A (Financial Planning & Analysis) Specialist at Cloudflare plays a crucial role in supporting the company’s financial strategy and decision-making processes. My key responsibilities are:
• .Financial Forecasting and Budgeting: Developing and maintaining financial models to forecast future performance.
• .Financial Analysis: Analyzing financial data to identify trends, variances, and opportunities for improvement. This includes comparing actual results to forecasts and budgets.
• .Reporting: Preparing detailed financial reports and presentations for senior management, providing insights into financial performance and recommendations for strategic decisions.
• .Strategic Planning: Collaborating with various departments to align financial planning with the company’s strategic goals. This involves scenario planning and risk assessment.
• .Performance Monitoring: Tracking key performance indicators (KPIs) and financial metrics to ensure the company is on track to meet its financial objectives.
• .Customer driven approach: GTM mindset balancing the different sales and finance goals in order to achieve the company's goals.
• .Process Improvement: Identifying and implementing process improvements to enhance the efficiency and accuracy of financial planning and analysis activities.
• .BP Interaction: Daily engagement with dedicated BPs of the different areas of the business giving both their own POV which allows me to have an holistic view.

Feb 2020 – Feb 2022 · 2 yrs · Lisbon, Portugal · Hybrid

• As a Financial Reporting Analyst at Unilever, my responsibilities included:
• . Monthly Closing and Reporting: Supporting the month-end closing process and preparing periodic financial reports, including sales data analysis and monthly cost analysis.
• . Corporate Finance: Heavily involved in monthly financial close with special emphasis in 3rd party financial reporting of main P&L metrics and also product specific. Was responsible for Management accounting tasks such as accruals, rebates, financial reconciliations.
• . Financial Planning and Forecasting: Assisting the Finance Manager with monthly forecasts and other ad hoc analyses.
• . Investment Analysis: Monitoring and analyzing investments in marketing, distribution, and other direct expenses, and generating recommendations.
• . Annual Planning: Supporting the annual planning process by providing financial scenarios and modeling for future innovations and new products.
• . Process Improvement: Improving processes and systems within the organization.
• . Ad Hoc Financial Analysis: Providing other financial analyses as requested by partners in the organization.

Jun 2019 – Aug 2019 · 2 mos · Lisbon Area, Portugal

Mar 2017 – Aug 2017 · 5 mos · Lisbon