Marvin Aguilar
Senior FP&A Analyst
San Jose,Costa Rica
Summary
Financial professional with a global business vision and analytical capacity with experience in project management, strategies formulation and performance metric management.
Overview
12
12
years of professional experience
2
2
Languages
Work History
Senior FP&A Analyst
NaviSite
10.2023 - Current
- Prepared reports analyzing specific aspects of department structures, functions and operational procedures and recommended ways to improve productivity.
- Coordinated with financial advisors to develop long-term investment strategies.
- Facilitated cross-functional collaboration, sharing insights from financial analysis with key stakeholders to drive business growth.
- Identified cost-saving opportunities by conducting in-depth expense reviews and recommending actionable solutions.
- Analyzed records of present and past operations, trends and costs and estimated and realized revenues to project future revenues and expenses.
Business Analyst - FP&A LATAM
AstraZeneca
3 2023 - 8 2023
- Month-end Financial Reporting
- Execute analysis activities and related deliverables in a timely an accurate manner, including initial commentary and business insight
- P&L Sign Off
- Validate P&L figures prior to sign off in close coordination with the Controlling team and in line with the necessary financial controls
- Planning Cycles
- Support the planning cycle processes (budgeting/forecasting) as required, according to internal guidelines and reported timely and accurately
- Trends & Opportunities
- Analyze complex financial information for trends, issues and opportunities and create action-oriented reporting to assist the Commercial Team understanding business results and trends.
Financial Analyst - Corporate FP&A
VMware
08.2019 - 02.2023
- Spending & P&L Reporting
- Engaged with critical monthly Forecast deliverables and assist with ensure accurate and seamless close process
- Spending Planning & Business Partnering
- Report monthly forecast and consolidation of Corporate updates for CFO
- Present solutions to on demand questions from different business partners
- Engage with different stakeholders to drive business processes and ad-hoc projects
- Product Spend & Reporting Analysis
- Maintain historical dashboards tracking of the spending associated with the business units within the scope including trends analysis as but not only: quarter over quarter and year over year
- Deep dive analyses & Ad hoc Projects
- As required, conduct analyses providing insights into the actual spending and CAPEX situation for the assigned business units
- Additionally, and as required, assist with other projects related to bookings and/or spending.
Senior FP&A Analyst
Intel
11.2018 - 04.2019
- Provided specialized financial planning support for clients with diverse portfolios and individual needs.
- Assisted in the preparation of presentations, data tables, and other documents for investor meetings.
- Maintain historical dashboards tracking the spending associated with the business units within the scope including trends analysis not only: quarter over quarter and year over year
- Deep dive analyses and ad hoc projects
- As required, conduct analyses providing insights into the actual spending and CAPEX situation for the assigned business units.
Financial Analyst
Gensler
07.2017 - 11.2018
- Spending Planning & Business Partnering
- Facilitated month-end close processes, invoicing, journal entries and account reconciliations
- Reporting Analysis
- Improves financial status by analyzing results; monitoring variances; identifying trends, recommending actions to management
- Recommends actions by analyzing and interpreting data and making comparative analyses; studying proposed changes in methods and materials.
Project Accountant
Hewlett Packard Enterprise
01.2016 - 07.2017
- Projects Coordinator
- Monitor and coordinate project information as it relates to the finances of the organization both before, during, and after bringing projects to completion
- Oversee project setup completion in the accounts system to ensure seamless financial operations throughout the duration of every project
- Spending Planning & Business Partnering
- Create earnings and revenue reports to identify areas for improvement as well as errors that can be avoided in the future.
Business Analyst
Softtek - IT Services and Business Process Solutions
01.2015 - 01.2016
- Business Process Improvements
- Identify process improvements and systems development designed to improve the quality of information management and data integrity for meet business needs
- Data Trending Analysis
- Evaluate and analyze data to provide business managers with statistics and performance insight in order to understand better the potential impact of their decisions, identify corrective action and the area further exploration.
Bid Manager
IBM
07.2012 - 01.2014
- Projects Coordinator
- Lead and drive the development of a proposal and associated deliverables that satisfy the customer's business and technical requirements on time sensitive schedules
- Process Management
- Manage the Bid Team, take responsibility for the coordination of the entire bid process and meet objectives as communicated through the Opportunity Owners
- Reconciles transactions by comparing and correcting data.
Education
Master in Project Management -
ULACIT
01.2016 - 2017.05
Finance Degree -
ULACIT
08.2014 - 2015.05
Bachelor in Business Administration -
ULACIT
01.2011 - 2014.05
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Skills
References
References available upon request.
Timeline
Senior FP&A Analyst
NaviSite
10.2023 - Current
Financial Analyst - Corporate FP&A
VMware
08.2019 - 02.2023
Senior FP&A Analyst
Intel
11.2018 - 04.2019
Financial Analyst
Gensler
07.2017 - 11.2018
Project Accountant
Hewlett Packard Enterprise
01.2016 - 07.2017
Master in Project Management -
ULACIT
01.2016 - 2017.05
Business Analyst
Softtek - IT Services and Business Process Solutions
01.2015 - 01.2016
Finance Degree -
ULACIT
08.2014 - 2015.05
Bid Manager
IBM
07.2012 - 01.2014
Bachelor in Business Administration -
ULACIT
01.2011 - 2014.05
Business Analyst - FP&A LATAM
AstraZeneca
3 2023 - 8 2023
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