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FP&A e M&A
mai de 2024 - o momento (5 meses)

Loja Integrada
FP&A
jul de 2022 - mai de 2024 (1 ano e 7 meses)

-Reporte à Diretoria Executiva;
-Elaboração da apresentação para board members;
-Modelagem financeira;
-Budget Anual;
-Forecast semanal, mensal e anual;
-Consolidação do resultado (P&L Gerencial);
-Estruturação de centro de custos;
-Insights de redução de custos e aumento de receita.

Sofplan Planejamento e Sistemas
FP&A
ago de 2021 - jul de 2022 (1 ano)

-Reporte à Diretoria Executiva;
-Desenvolvimento de dashboards (Power BI);
-Assessorar os gestores por meio do acompanhamento orçamentário;
-Apoiar a decisão dos gestores através de relatórios gerenciais;
-Criar report de acompanhamento mensal de Budget x Actual;
-Monitorar, analisar e apresentar os resultados às gerências;
-Realizar o acompanhamento recorrente dos custos, afim de identificar desvios;
-Efetuar análise dos lançamentos contábeis nas contas, para a garantia da correta alocação.

Analista Financeiro
mar de 2019 - ago de 2021 (2 anos e 6 meses)

-Apuração de métricas financeiras;
-Desenvolvimento de dashboards (Power BI);
-Conhecimento em SAAS KPIs;
-Gestão de Contratos e Faturamentos Recorrentes de Serviços;
-Entendimento das esteiras de Contas a Pagar, Contas a Receber, Faturamento, Contábil e Impostos;
-Conciliação de contas bancárias;
-Atuação nos fechamentos mensais;
-Mapeamento dos fluxos de processos financeiros, e identificação de possíveis Gaps ou melhorias;
-Levantamento e consolidação dos resultados financeiros para reporte gerencial/executivo.

Assistente Administrativo
dez de 2017 - fev 2019 (1 ano e 3 meses)

Contas a Pagar.
-Pagamentos a fornecedores;
-Conciliação de Cartão de Crédito.
Contas a Receber.
-Gestão de Contratos e Faturamento

Jovem Aprendiz
jun de 2017 - nov 2017

Contas a Pagar.
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