Nadson Carvalho

Experience

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  Grupo Accord

  Nov 2011 - Jul 2012

  Accounting Assistant

  - Accounting and Tax routines;- Analysis and reconciliation of BS and P&L accounts; - Fixed assets control;- Local and Federal Taxes calculation;- Accounting reports.

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  SANTOS CMI

  Aug 2012 - Jul 2017

  FP&A Analyst

  - Financial planning and reporting;- Drive financial performance by developing operating and financial metrics, analyzing results and trends to create impactful insights, reporting results to both CFO and Project Manager, and improving forecasting and modeling accuracy;- Prepare and distribute project’s budget variance analysis and presenting the findings to both CFO and Project Manager on a monthly basis;- Perform feasibility analysis of new projects, assessing financial viability, risks, potential returns, and alignment with strategic goals.- Conduct root cause analysis of the deviations implementing countermeasure when necessary and reporting them to the Project Manager; - Perform ad hoc business case and analysis;- Support Audit, Sourcing, Operations, and other departments with financial analysis and modeling;- Ensure that internal controls are measured in compliance with the company’s guidelines and Global requirements. Show less

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  Magnum Tires

  Feb 2018 - Jul 2018

  Financial Analyst

  - Analysis of financial team's workflow identifying shortcomings and correcting them;- Implementation of the best practices of internal financial controls from the head office;- Following up on KPIs and reporting management reports on a monthly basis to the head office, ensuring efficient controls and assisting management in decision making.

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  Energimp S.A.

  Jul 2018 - Dec 2019

  Senior FP&A Analyst

  - Review of the company’s financial models and valuation on a monthly basis;- Lead annual budget preparation and forecasts processes and provide periodic forecast updates;- Prepare and distribute budget vs actual (BvA) reports and perform analysis;- Conducting deep dive controlling of O&M wind power contracts over USD 250 MM following up on KPIs and reporting for the high management team, promoting performance reviews and performing corrective actions when necessary to ensure that targets are attained;- Optimize & in some cases build from scratch FP&A processes connecting business unit operations to corporate financial reporting;- Perform special ad hoc projects and analysis on a frequent basis, including assessing the feasibility of new projects;- Active participation in new FP&A initiatives and continuous improvement and development of FPA processes through standardization and leveraging reporting tools;- Ensure reporting according to the company’s GAAP providing information and presentations to the both internal and stakeholders;- Responsible for the project’s budget variance analysis and presenting the findings to both the Controller and the CFO on a monthly basis in order to facilitate performance reviews and assisting them in decision making;- Support Audit, Sourcing, Operations, and other departments with complex financial analysis and modeling. Show less

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  SPIC Brasil

  Jan 2020 - Apr 2021

  Senior FP&A Analyst

  - Prepare and maintain monthly/quarterly/annual forecasting and reporting records of financial and business performance (P&L, BS and CF);- Build and maintain business units’ sophisticated financial models (P&L, BS and CF);- Support the annual budget and provide related analysis for management review;- Perform BvA analysis; - Ad hoc analysis and reporting;- Leader of design and implement business intelligence tools and dashboard reports;- Maintain data fidelity of financial databases, optimize and automate sources;- Optimize & in some cases build from scratch FP&A processes connecting business unit operations to corporate financial reporting. Show less

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  Cepheid

  Apr 2021 - Aug 2024

  - Finance Business Partner for the Latin America and Canada Sales organization, delivering financial expertise and analytics to drive value by providing deep insights into business performance and trends. Focuses on guiding leadership toward the most critical risks and opportunities.- Finance Business Partner for the Global Service organization, leading business-focused financial reporting projects and actively participating in operations meetings. Engaged in presenting to diverse audiences, ranging from VPs to engineer.- Lead monthly business reviews for high-level executives, effectively communicating insights and creating compelling data narratives.- Identify opportunities to leverage data analytics initiatives to enhance business insights.- Conducted comprehensive financial evaluations of projects, assessing revenue potential, cost structures, profitability, margins and feasibility of new projects. Utilized financial models and scenario analyses to determine long-term projections.- Oversee the annual budget process for Revenue and OPEX and manage monthly forecasting. - Identify issues, gather information from various sources, analyse data, interpret patterns and trends, propose solutions, and monitor initiatives to increase efficiency.- Collaborate with other functions across the company to build/ automate reports and dashboards with useful analysis and data insights.- Optimize & in some cases build from scratch FP&A processes.- Build and maintain reports and dashboards in Power BI.- Continually improve and automate methods for gathering data and incorporating it into real-time models, analysis, and actions.- Lead transformational and ad-hoc financial projects. Show less

  • FP&A Manager - LATAM and Canada Commercial & Global Service

    Jan 2023 - Aug 2024

  • FP&A Manager - LATAM and Canada Commercial

    Apr 2022 - Dec 2022

  • FP&A Specialist - LATAM and Canada

    Apr 2021 - Mar 2022