Tatiana do Nascimento

FP&A Financial Specialist @ Oi Futuro

About

Highly qualified professional with over 18 years of experience in Financial Planning and Analysis (FP&A), graduated in Administration, with an MBA in Controllership and Finance, and with training in Design Thinking, Agile Methodology and Management Tools. Specialized in leading financial processes and performance analysis to support executive decision-making. Experience in leading multidisciplinary teams, integrating different functional areas to achieve strategic objectives. Proven expertise in financial modeling, detailed reporting and cross-functional collaboration to align financial objectives with corporate goals. Demonstrated analytical skills to interpret financial data and propose strategic solutions, financial project and budget management, problem-solving, excellent verbal and written communication skills, collaboration, dynamism, commitment, sense of urgency, and a strategic vision with a critical eye on the data presented, this involves building financial projects and strategic planning to boost the company's profitability. Case: I was responsible for creating and structuring the FP&A area of Oi Futuro effectively, clearly defining the functions, responsibilities, processes and tools such as the implementation of the Budget module in the Protheus/Totvs system.

Country

Brazil

City

Rio de Janeiro

Industry

Telecommunications

Skill

Financial Responsibilities, Journalism, Decisioning, Expense Management, Multi-functional, Planning Budgeting & Forecasting, Budgeting, Financial Controlling, Process Monitoring, Project Planning, Oil and Gas Accounting, Internal Controls, Communication, Budgeting & Forecasting, Leadership, Strategic Planning for Growth, Command and Control, Board Presentations, Business Requirements, Accounts Payable (AP)

Experience

FP&A Financial Specialist

Oi Futuro

2022-2 - Present · 4 yrs 8 mos

Rio de Janeiro, Brazil

Acting as FP&A Manager and Specialist, preparing and monitoring budgets and results, financial projections and cash flows. Analysis and reporting of Project Costs, Revenue and Margins. Assessment of financial impacts in future scenarios, supporting business decisions. • Responsible for Budget, Forecast, cost control, revenue and margins of Projects, developing scenarios and reports. • Defining and monitoring Project performance indicators. • Responsible for Financial management (accounts payable/receivable and cash flow), Management Accounting and income projections. • Preparation and monitoring of Goals with report to the Board.

FP&A Planning and Budget Coordinator

Oi Futuro

2012-3 - 2022-1 · 9 yrs 11 mos

Rio de Janeiro Brazil

• Responsible for planning, preparing, reviewing and controlling the budget. • Defining and monitoring Project Performance Indicators. • Preparing management reports and weekly presentations for the Planning and Performance Department. Case: I was responsible for creating and structuring the FP&A area of Oi Futuro effectively, clearly defining functions, responsibilities, processes and tools such as the implementation of the Budget module in the Protheus/Totvs system

Reporting Manager

Instituto Telemar / Oi Futuro (Instituto de Responsabilidade Social da Oi)

2022-1 - Present · 4 yrs 9 mos

Atuando como Gerente de FP&A realizando a elaboração e acompanhamento dos orçamentos e resultados, projeções financeiras e fluxos de caixa. Análise e report de Custos, Receita e Margem de Projetos. Avaliação de impactos financeiros em cenários futuros, apoiando decisões do negócio.

Planning Coordinator

2012-3 - 2022-1 · 9 yrs 11 mos

Responsável pelo planejamento, elaboração, revisão e controle orçamentário.

Budget and Control Analyst

Globo

2007-7 - 2012-3 · 4 yrs 9 mos

Rio de Janeiro Brazil

• Budget Planning: Control, projection and monitoring of results; • Monitoring of processes using the Hyperion/Smart View system. • Consolidation, analysis and presentation of results from the Globo Journalism Center. • Development of Strategic Planning for the areas under management. • Responsible for the main news programs: Fantástico, JN and Globo News.

Senior Planning Analyst

Globo Comunicação e Participações S.A.

2007-7 - 2012-3 · 4 yrs 9 mos

Planejamento Orçamentário: Controle, projeção e acompanhamento de resultados.

Planning and Control Analyst

CAM Brasil Multtserviços S.A.

2004-7 - 2007-7 · 3 yrs 1 mo

• Financial planning, budget preparation and control. • Analysis of economic feasibility of projects, production indicators and results. • Preparation of management reports/presentations and analysis of financial results statements. • Monitoring of SAP/R3 system processes in various areas. CO Module: Cost Center Management, Budget Planning, etc. MM Module: Purchasing, Allocations, Settlement.