Microsoft Access
Isaac Hernández Córdoba
Financial Analyst
San José
Summary
Trilingual, financial analyst, over 3 years of experience working with stakeholders on budgeting and forecasting, seeking on providing assurance, effectiveness, and accurate results. Teamwork and communications are key factors of success, looking for the development of working relationships.
Overview
4
4
years of professional experience
7
7
years of post-secondary education
3
3
Languages
Work History
FP&A Analyst II
Citigroup Inc
05.2023 - Current
- Increased efficiency by streamlining data analysis processes and implementing automation tools. E.g., 3 Dashboards implemented of 7 developed previously using combinations of data transformation through KNIME & VBA & SQL.
- Supported budgeting processes by providing accurate forecasts and timely variance analyses. E.g., Improve reporting timing reducing 72 hours per year.
- Streamlined reporting procedures by creating user-friendly dashboards for easy access to key performance indicators.
- Supported strategic decision-making with thorough analysis of key performance indicators and trends.
FP&A Analyst
Citi
2 2022 - 04.2023
- Supported partners on forecast cycles, as well as business related insights.
- Provided support to partners with automation, developing solutions with KNIME, Tableau, Access & VBA.
- Participated on monthly review defining main drivers for the business.
FP&A Analyst
GlaxoSmithKline
09.2021 - 4 2022
- Helped in process related to external organizations
- Being active participant of the restatement process
- Handled large databases and also applying the data to excel combined with advanced excel formulas to make relationships across the data
- Assisted planners in the application of data changes to the ERP, and also handling the data on excel.
Transformation Specialist
Anexos Industriales Cordobés
10.2020 - 08.2021
- Creation of automated templates for vacation control, management of financial ratios, calculation of commissions for salespeople as well as other components required by the company.
Education
Licentiate's degree in business administration -
University of Costa Rica
San José, Costa Rica 01.2021 - Current
Bachelor's degree in business administration -
University of Costa Rica
San José, Costa Rica 01.2017 - 05.2020
Skills
Leadership Skills
Easily adaptation to changing environments
Analytical thinking skills
Problem solving
Continuous improvement
Revenue Forecasting
Variance Analysis
Teamwork and Communication
Software
Tableau
Visual Basics
KNIME
Timeline
FP&A Analyst II
Citigroup Inc
05.2023 - Current
FP&A Analyst
GlaxoSmithKline
09.2021 - 4 2022
Licentiate's degree in business administration -
University of Costa Rica
01.2021 - Current
Transformation Specialist
Anexos Industriales Cordobés
10.2020 - 08.2021
Bachelor's degree in business administration -
University of Costa Rica
01.2017 - 05.2020
FP&A Analyst
Citi
2 2022 - 04.2023
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