Daniel Miranda
Summary
Results-driven finance professional with over three years of experience in global and divisional financial reporting, consolidation, and month-end closing processes. Expertise in ensuring data accuracy, consistency, and compliance across multiple reporting systems while delivering timely and insightful management reports. Proven track record in cost analysis, variance reporting, and continuous improvement of end-to-end financial processes. Proficient in SAP and advanced Excel, with a strong ability to transform complex financial data into actionable insights, complemented by effective collaboration skills and a proactive approach to standardization and efficiency.
Overview
6
6
years of professional experience
Work History
Financial Analyst
3M Company
03.2022 - Current
- Ensured timely and accurate preparation of all divisional and Group month-end closing activities.
- Reconciled data between multiple functional, divisional, and Group reporting systems for Accounts Receivables.
- Performed comprehensive data validation and variance analysis to support management decisions.
- Prepared and distributed precise and timely management reports while maintaining and enhancing management dashboards.
- Partnered closely with cross-functional teams and RSS Networks colleagues to drive alignment, standardization, and process improvement.
- Implemented improvements within customer satisfaction by identifying trends, problem and barriers
- Provide insight, make recommendations for resolution as part of organization's culture
Customer Issue Resolution Analyst
3M Company
10.2020 - 03.2022
- Analyze and resolve external customers claims, creation of credit and returns.
- Investigate billing issues
- Make suggestions for problem solution or enhancements
- Functions as a SME
- Point of contact regarding Quality and audits
Accounts Receivable Junior Analyst
Re:sources
05.2019 - 11.2020
- Customer relationships responding timely and accurately
- Received and tracked accounts receivable activity
- Full cycle of account payable including research ans analysis
- Reconcile vendor accounts
- Answer inquiries from internal or external customer related to accounting information
- Claim credit notes if any discrepancy exists
- Perform audit procedures for our external clients
- Training to the new hires
Education
Data Analytics
Cenfotec University
10.2025
Bachelor's Degree - Accounting
Fidelitas University
09.2024
Graduate Certificate - Continuous Improvement
Udemy
04-2024
Skills
- Financial reporting & analysis
- Collaboration & teamwork
- Problem-solving & critical thinking
- Continuous improvement mindset
- Communication
LANGUAGES
English Highly proficient
Spanish Native speaker
Timeline
Financial Analyst
3M Company
03.2022 - Current
Customer Issue Resolution Analyst
3M Company
10.2020 - 03.2022
Accounts Receivable Junior Analyst
Re:sources
05.2019 - 11.2020
Bachelor's Degree - Accounting
Fidelitas University
Data Analytics
Cenfotec University
Graduate Certificate - Continuous Improvement
Udemy