Mayra Elena Vega Parada
Guatemala City,GU
Summary
Finance Management with solid background in financial forecasting, budgeting, and data analysis. Proven track record of delivering insightful financial reports and supporting strategic decision-making.
Overview
5
5
years of professional experience
Work History
Senior Financial Analyst
Tata Consultancy Services
07.2021 - Current
- Lead the annual planning and quarterly forecasting processes, ensuring alignment with strategic objectives and operational capabilities.
- Reviewed statistical information to determine financial trends for use in planning.
- Prepare monthly, quarterly, and annual financial information and management reports, ensuring accuracy, consistency, and compliance.
- Provide valuable insights by leading monthly variance analysis reviews between actual results and budget/forecast expectations.
- Collaborate closely with Accounting, Treasury, and Operations teams to support timely month-end closings and improve financial processes.
- Provide support on reporting tools and dashboards enhancing financial visibility for senior executives.
- Design and maintain financial models to support business strategy, investment appraisals, and ad hoc scenario analysis.
- Train new analysts on line of business financial procedures.
Finance Manager
Rentokil Initial
05.2020 - 07.2021
- Reviewed documentation and identified financial discrepancies where applicable.
- Streamlined month-end close process, reducing time spent on manual tasks and improving data accuracy.
- Ensured compliance with local, state, federal tax regulations; timely filing of all required documents, mitigating potential penalties or fines.
- Optimized cash flow with diligent monitoring of accounts receivable and payable.
- Managed budgeting process for multiple departments, resulting in more efficient resource allocation.
- Prepared cash flow projections, cost analysis and monthly, quarterly and annual reports.
- Analyzed business processes to identify cost savings and operational efficiencies.
- Developed comprehensive financial models to support strategic decision-making and drive business growth.
- Spearheaded annual audit process, liaising with external auditors to ensure smooth completion of requirements within deadlines.
- Oversaw the month-end closing process, ensuring timely and accurate financial statement preparation.
- Maintained high levels of confidentiality when dealing with sensitive financial information, ensuring data privacy and security.
- Monitored budget and revenue trends, compiling reports for company leadership to inform decision-making.
- Developed comprehensive financial reports for executive decision-making support.
Education
Bachelor of Business Administration -
Rafael Lanvidar University
Guatemala City, GuatemalaMaster in Finance -
Rafael Landivar University
Guatemala City, GuatemalaSkills
- Budgeting and planning
- Financial modeling
- Business operations analysis
- Scenario analysis
- Bookkeeping
- Cash flow management
- Stakeholder communication
- Financial management
- Data collection & research
- Teamwork and collaboration
Languages
Spanish
Bilingual or Proficient (C2)
English
Advanced (C1)
Timeline
Senior Financial Analyst
Tata Consultancy Services
07.2021 - Current
Finance Manager
Rentokil Initial
05.2020 - 07.2021
Bachelor of Business Administration -
Rafael Lanvidar University
Master in Finance -
Rafael Landivar University
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