Acerca de Estefany
- Spending hours updating Excel files manually
- Struggling with inconsistent data across multiple sources
- Lacking clear, real-time visibility on performance
- Automated Excel reporting (Power Query, advanced models, dynamic files)
- Clear and interactive Power BI dashboards for decision-making
- Financial consolidation and reporting across multiple entities
- FP&A support: budgeting, forecasting and variance analysis
- Clean, structured and trustworthy data you can actually use
- Faster processes, fewer errors, and more time for analysis
Español
Bilingüe o nativo
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Competencia profesional completa
Experiencia
- HBX GROUPCONSOLIDATION & REPORTING LEADoctubre de 2025 - Hoy (8 meses)Financial professional specialized in consolidation, reporting, and process automation, transforming complex financial data into clear and actionable insights.
- Lead monthly financial consolidation across multiple entities, ensuring accuracy and consistency
- Design and automate reporting processes using Excel, Power Query, and Power BI
- Perform variance analysis (Actual vs Budget vs Forecast) to support strategic decision-making
- Build and maintain executive dashboards for financial performance tracking
- Optimize and streamline financial workflows, reducing manual work and reporting time
- Collaborate with cross-functional and international teams (FP&A, accounting, operations)
- Develop forecasting models and support financial planning processes
- DT GLOBAL USFINANCE STRATEGIC LEADenero de 2025 - octubre de 2025 (9 meses)Designed and implemented financial models and scenario analyses to guide senior leadership in key investment decisions. Consolidated financials across +50 projects / +10 regions and delivered monthly reports to the CFO and board, improving decision-making. Support financial planning, budgeting and reporting for multi-million international projects, aligned with strategic objectives.
- HBX GROUP/ FINANCIAL ANALYST CONSOLIDATION & REPORTINGjunio de 2024 - enero de 2025 (7 meses)Coordinated the consolidation and review of financial results for +10 global entities, ensuring timely and accurate presentation to the Management Board. Produced and analyzed monthly consolidated reports, including P&L and balance sheet reviews. Designed and implemented automated reporting tools, reducing manual intervention and cutting report preparation time from two full working days to just one hour.
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Formación
- Financial Engineer, Cum Laude.UniversidadAutónomadeBucaramanga2019Financial Engineer, Cum Laude.
- Master of Business Administration (MBA)UniversidadCamiloJoséCela,España/2021Master of Business Administration (MBA)
Certificados
- Tableau for Data Visualization CourseCodecademy2024
- Python for Data ScienceCodecademy2024