Javier Dominguez
Charlotte,NC
Summary
Financial Analyst specializing in Customer Care & Operations FP&A, providing financial insights through forecasting, budgeting, reporting, and operational analysis. Experienced in expense management, workforce planning, cost savings support, and executive reporting to drive informed business decisions.
Overview
1
1
Language
3
3
years of professional experience
Work History
Financial Analyst - Consumer Bank FP&A
Ally Financial Inc.
Charlotte, North Carolina
08.2023 - Current
- Provide financial analysis supporting $30M in cost savings initiatives through expense optimization and business insights.
- Delivered variance analysis and insights on expense drivers, risks, and opportunities for business leaders' decision-making.
- Supported Customer Care & Operations FP&A by forecasting, budgeting, monthly reporting, and analyzing financial performance.
- Partnered with stakeholders to analyze workforce planning, headcount, and operational performance metrics.
- Analyze customer care channel cost-per metrics to evaluate operational efficiency, expense trends, and performance drivers.
- Partner with technology teams to automate reporting processes and develop statistical accounts, improving reporting efficiency and data accuracy.
- Prepare executive-level presentations highlighting financial performance, trends, and opportunities for senior leadership review.
Finance Intern
Ally Financial Inc.
Charlotte, North Carolina
05.2023 - 08.2023
- Executed variance analysis to pinpoint expense drivers and enhance understanding of marketing spend performance.
- Assisted in forecasting and budgeting by analyzing spend trends, updating financial assumptions, and preparing comprehensive reporting materials.
- Supported Marketing FP&A by delivering monthly financial reports, conducting expense analysis, and tracking budgets for marketing initiatives.
- Built Excel-based reporting tools and provided ad hoc financial analysis to support business decisions.
Education
Bachelor of Science - Finance
University of North Carolina At Charlotte
Charlotte, NC05-2023
Skills
- Variance analysis
- Budget forecasting
- Financial reporting
- Data analysis
- Financial modeling
- Cost optimization
- Reporting automation
- Financial software
Languages
Spanish
Native/ Bilingual
Timeline
Financial Analyst - Consumer Bank FP&A
Ally Financial Inc.
08.2023 - Current
Finance Intern
Ally Financial Inc.
05.2023 - 08.2023
Bachelor of Science - Finance
University of North Carolina At Charlotte