
Mariana Xavier
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About me
Financial Analyst | FP&A | Results-Driven FP&A Analyst
Education

Etec Polivalente de Americana
2013 - 2015Technical Logistics
Universidade Estadual de Campinas
2016 - 2020Bachelor's degree Bachelor of Business Management
Experience

Enactus Unicamp Limeira
Jan 2017 - Dec 2017Voluntary MemberI was a volunteer, working in Communication and Marketing at the social organization Enactus Unicamp Limeira.

Itaú Unibanco
Dec 2017 - Jan 2019Marketing Intern.webp)
Westchester South America – a Nuveen Company (formally Radar)
Feb 2019 - May 2021Main responsibilities: - Assist in accounts receivable control, analyzing receipts against projected values, and monitoring overdue leases. - Tracking the analysis of the company's daily cash flow.- Operationalizing financial investments according to projected inflows and outflows. Monitoring investment withdrawals when cash availability is needed. - Assist the preparation of company financial statements (income statements, actual vs. budgeted) for monthly reporting to the company. - Interacting with the controller's team regarding the provision of financial information for monthly closings. Show less
Junior Financial Planning Analyst
Nov 2020 - May 2021Finance Intern
Feb 2019 - Oct 2020

Companhia Brasileira de Cerveja Artesanal
May 2021 - Feb 2022Financial TraineeMain responsibilities: - Monitoring and managing the implementation of SAP. - Developing management reports. Creating and monitoring financial dashboards. - Conducting financial planning analysis.

Raízen
Feb 2022 - Apr 2024Responsible for analysing and consolidating information for the financial closing of Raízen Power, acting as a liaison between corporate areas and business units in order to facilitate the flow of information, ensuring that it is appropriate, reliable, and provided on time, assisting with insights for decision-making.Preparing detailed reports on the company's results, highlighting deviations compared to the previous year, budget, and quarterly budget review. Preparation of materials and analyses (regular and ad-hoc) for leadership and the board. Consolidation of the budget and quarterly budget reviews. Creating recurring benchmark materials about the electricity segment in Brazil. Show less
Financial Planning Analyst
Jul 2023 - Apr 2024Junior Financial Planning Analyst
Feb 2022 - Jun 2023

Y&S Accounting
Apr 2025 - nowAssistant Accountant
Licenses & Certifications

Sistema de avaliação na língua inglesa internacional (IELTS)
British CouncilSept 2023
Business Intelligence Training with Power BI
Lean SolutionsMar 2022
Volunteer Experience
Volunteer Member
Issued by Trote da Cidadania Limeira on Jan 2017
Associated with Mariana Xavier
Languages
- inInglés
- esEspañol
- poPortugués
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