Summary
Overview
Work History
Education
Skills
Languages
Timeline
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Daniel Suriani

Ciudad De Buenos Aires

Summary

Driven FP&A Specialist experienced in working with cross-functional teams aligned in attaining month-end targets.

My whole experienced is based in Budget and Re-forecasts (quarterly and monthly) creation, distribution and presentation, with all its related reports (Bookings, Revenue, Expenses & Personnel).

Worked closely with teams all around the company (Accountancy, Office Managers, Legals) and all around the world to get the information needed to the Budget process.

Overview

4
4
years of professional experience

Work History

Global FP&A Specialist

Frost & Sullivan
01.2022 - Current
  • Month end Global figures consolidation, control and explanation
  • Data analysis and decision making oriented reports distribution with monthly, quarterly and year end figures
  • Collaborated with cross-functional teams to achieve project goals on time and within budget.
  • Budget and Re-Forecast Revenue & Expenses projection (Bill Rates, Bookings, Invoiced, Deferred, GAAP P&L, Opex, Capex, Personnel, Direct & Indirect expenses)
  • Ad - Hoc report development

Budget Manager

GroupM
01.2021 - 01.2022
  • Lead Budget and Reforecast process, not only in Revenue but also in Expenses accountability .
  • Work closely with Month End accountancy teams to analyze and ensure targets were achieved.
  • Identified cost-saving opportunities through careful analysis of expenditures and vendor contracts.
  • Reduced expenditure discrepancies by conducting regular audits and implementing cost controls.

Education

Bachelor's On Economics - Economics

University of Buenos Aires
Buenos Aires
12.2017

Skills

  • Teamwork and Collaboration
  • Attention to Detail
  • Organizational Skills
  • Project Planning
  • Proficiency in Excel
  • High Level in Powerpoint
  • High Level in Netsuite and Adaptive Insights

Languages

Spanish
Native language
English
Proficient
C2
Portuguese
Elementary
A2
Japanese
Beginner
A1

Timeline

Global FP&A Specialist

Frost & Sullivan
01.2022 - Current

Budget Manager

GroupM
01.2021 - 01.2022

Bachelor's On Economics - Economics

University of Buenos Aires

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Daniel Suriani