Hugo Britos
Wantage,NJ
Summary
Experienced Business Analyst with expertise in creating customized, auto-updating reports and automating processes. Utilizing advanced knowledge in various software applications, excels at streamlining operations and improving efficiency.
Overview
13
13
years of professional experience
Work History
Senior Financial Analyst
Berkeley College
01.2023 - Current
- Participated in meetings with Senior Management to discuss financial analysis and budget strategies.
- Conducted detailed financial analysis to identify and evaluate changes in operations, trends and potential areas of improvement.
- Analyzed records of present and past operations, trends and costs and estimated and realized revenues to project future revenues and expenses.
- Reviewed and analyzed budget spending throughout Fiscal Year.
- Automate processes using Excel (VBA/Power Query)
FP&A Analyst
Arc Cardinal
12.2020 - 01.2023
- Automate processes using Excel (VBA/Power Query/SQL Server) and Google (Forms/JavaScript)
- Create and maintain KPI reports for upper management using Excel, Google, and Power BI
- Audit customer sales data
- Assist Controller with establishing annual sales budget
- Prepare monthly/quarterly rebate files
- Train employees on new applications
- Retrieved and organized data into required reporting formats to provide basis for comparison and evaluation.
Financial Analyst
Tronex International Inc.
01.2017 - 11.2020
- Create and maintain inventory depletion report used for forecasting
- Improve efficiency by automating manual processes using advanced Excel
- Create and maintain KPI reports for upper management using Tableau and Excel
- Generate monthly sales trend reports for Sales team used to evaluate customer performance
- Generate monthly freight carrier report for Logistics used to measure carrier efficiency
- Assist Sales team with establishing their annual goals
- Prepare monthly/quarterly admin files
- Conducted detailed financial analysis to identify and evaluate changes in operations, trends and potential areas of improvement.
Business Information Specialist
Managed Health Care Associates
02.2012 - 01.2017
- Improve efficiency by automating manual processes using advanced Excel
- Create and maintain reports for upper management used to measure departmental efficiency
- Audit customer sales data to ensure correct contract pricing
- Trained new analysts on corporate policies and procedures and implemented mentoring program, reducing onboarding time.
Education
Bachelor of Science - Accounting
Colorado Technical University
Skills
- Advanced Google Sheets
- Skilled in Google JavaScript Development
- Expert Excel Proficiency
- Advanced VBA Automation
- Advanced User Data Collection
- Data Visualization Expertise
- Power BI Proficiency
- Advanced Data Querying
- Data Modeling Expertise
- Budget forecasting
Languages
Spanish
Professional Working
Timeline
Senior Financial Analyst
Berkeley College
01.2023 - Current
FP&A Analyst
Arc Cardinal
12.2020 - 01.2023
Financial Analyst
Tronex International Inc.
01.2017 - 11.2020
Business Information Specialist
Managed Health Care Associates
02.2012 - 01.2017
Bachelor of Science - Accounting
Colorado Technical University
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