Aline Nunes
United States
Summary
Results-driven finance and accounting expert with over 10 years of experience in financial reporting and budget analysis. Proven track record of developing innovative models and strategies that drive efficiency and productivity. Committed to delivering accurate and timely financial insights to inform strategic business decisions at all levels
Overview
12
12
years of professional experience
7
7
years of post-secondary education
3
3
Languages
Work History
Senior Financial Analyst
Johnson & Johnson
1 2022 - Current
- Responsible for P&L business plan and forecasting updates
- Provided valuable insights by leading monthly variance analysis reviews between actual results and budget/forecast expectations.
- Lead Consolidation for Global Entrepreneur - Puerto Rico & Switzerland (P&L consolidation for Board of Directors; CNIS; Budget/forecasts consolidation)
- Perform key accounts analysis and reconciliations (BSAR)
- Support SOX compliance, preparing financial data and responding to internal and external audit requests
- Handle ad hoc requests for finance, providing timely and accurate information to support decision-making and analysis
Accountant/Sr. Financial Analyst
General Dynamics OTS
01.2019 - 01.2022
- Perform Budget vs Actual analysis, provide variance commentary to actual costs versus forecast activity-based costs and explain variances to Senior Leadership
- Collaborated with cross-functional teams to achieve project goals on time and within budget
- Provide support of proposal activity, including BID modeling, potential financial results, developing proposal estimate, present value and payback analyses, labor projections, etc
- Review/approve purchase requisitions for budgeted expenses (up to $500.000) and ensure that expenses are applied correctly
- Prepare ad-hoc analysis to support contract and program analysts, and special projects as assigned
- Prepare journal entries for general ledger, analyze account balances and reconcile accounts to general and subsidiary ledgers.
Financial Planning Specialist
Phoenix Tower
01.2014 - 01.2017
- Monthly evaluation with CFO of accounts receivable, payable, balance sheets and income statements
- Prepare and consolidate management reports for board of directors in Brazil and abroad
- Preparing & analyzing the full cycle accounting operations, compilation of financial statements, balance sheets, variance analysis for 8 regional operations
- Reviewing basic contract documents related to billing and revenue recognition, identifying and confirming invoice requirements with legal department as necessary
- Fixed Asset Management - Acquisitions, retirement and transfers, among others
- Responsible for reconciliations identifying monthly discrepancies between budget vs Actual
- Contribute to system implementation and testing, ensuring successful integration and functionality of financial systems to optimize reporting and data analysis processes.
Senior Financial Analyst
The Woodbridge Group
01.2013 - 01.2014
- Manage inter-company closing and consolidation processes
- Provide valuable insights by leading monthly variance analysis reviews between actual results and budget/forecast expectations.
- Enhance internal and external process controls, driving efficiency and compliance in the controllership area
- Provide audit services and support, ensuring seamless internal and external audit operations
Accounting Analyst
Deloitte Touche Tohmatsu
01.2012 - 01.2013
- Responsible for reviewing, approving, and paying employee expense reports, ensuring compliance with company policies
- Streamlined accounting processes for increased efficiency and reduced errors
- Fixed Asset Management - Acquisitions, depreciation, retirement and transfers
- Provide customer support related to accounting, tax and financial practices, serving clients in a outsourcing capacity.
- Prepared monthly balance sheet reconciliations to obtain accurate picture of organization's financial situation
Education
MBA -
Saint Leo University
01.2021 - Current
Bachelor in Accounting -
Universidade Metodista De São Paulo
01.2014 - 05.2017
Skills
Timeline
MBA -
Saint Leo University
01.2021 - Current
Accountant/Sr. Financial Analyst
General Dynamics OTS
01.2019 - 01.2022
Financial Planning Specialist
Phoenix Tower
01.2014 - 01.2017
Bachelor in Accounting -
Universidade Metodista De São Paulo
01.2014 - 05.2017
Senior Financial Analyst
The Woodbridge Group
01.2013 - 01.2014
Accounting Analyst
Deloitte Touche Tohmatsu
01.2012 - 01.2013
Senior Financial Analyst
Johnson & Johnson
1 2022 - Current