Juan R Ulloa
Weston,USA
Summary
Results-driven finance executive with a proven track record in financial planning, analysis, and business leadership. Expertise in driving profitability, optimizing financial operations, and leveraging data-driven insights to support executive decision-making. Adept at leading cross-functional teams, developing strategic initiatives, and implementing business intelligence solutions to enhance growth and operational efficiency. A trusted financial strategist recognized for transforming financial processes, improving forecasting accuracy, and aligning financial strategies with corporate objectives.
Overview
21
21
years of professional experience
Work History
Senior FP&A Analyst and Sales Finance
CAMPBELL SOUP COMPANY
01.2022 - Current
- Strategic Leadership: Lead financial planning and analysis initiatives, providing data-driven insights to senior executives that influence business strategy.
- Business Intelligence & Analytics: Spearheaded the development and optimization of Power BI dashboards, enhancing real-time financial reporting and decision-making.
- Executive Reporting: Directed monthly and quarterly financial Business Reviews, delivering key performance insights and strategic recommendations to leadership.
- Operational Efficiency: Designed and implemented financial models and tools to improve forecasting accuracy, streamline processes, and identify cost-saving opportunities.
- Cross-Functional Partnership: Collaborate with commercial, technology, and operations teams to align financial strategies with business objectives, driving profitability and efficiency.
- Continuous Improvement: Champion process automation and innovative solutions to enhance financial analytics and reporting capabilities.
Senior Sales Finance Analyst
BEAM SUNTORY INC
04.2021 - 12.2021
- Financial Strategy: Led budget, forecasting, and strategic planning processes to ensure alignment with corporate goals and market dynamics.
- Data-Driven Insights: Delivered comprehensive financial forecasts, partnering with demand planning and marketing finance teams to optimize resource allocation.
- Performance Monitoring: Conducted in-depth P&L analysis by channel, market, and brand, identifying opportunities for revenue growth and cost efficiency.
- Stakeholder Engagement: Provided strategic recommendations to commercial teams, enhancing decision-making and driving business improvements.
Finance Planning and Budget Manager
FALCON PAPER INTERNATIONAL
01.2020 - 04.2021
- Strategic Financial Planning: Partnered with business leaders to develop and execute financial strategies that balanced cost control with business growth objectives.
- KPI Management: Monitored financial performance, provided insights into operational outcomes, and influenced key business decisions.
- Process Automation: Led initiatives to streamline reporting and forecasting models, improving accuracy and efficiency across finance operations.
- Leadership & Collaboration: Worked closely with the executive team to develop business cases, P&Ls, and strategic growth plans.
Finance Director
UVESA
01.2012 - 12.2019
- Executive Financial Management: Provided strategic direction on financial planning, performance monitoring, and cost optimization.
- Business Health Monitoring: Designed financial strategies to ensure the organization's long-term stability and profitability.
- Department Oversight: Led both finance and IT operations, setting strategic objectives and implementing best practices for efficiency and compliance.
- Regulatory Compliance: Managed audit teams to ensure adherence to financial and operational regulations.
Business Analyst
UVESA
02.2004 - 01.2012
- Process Automation: Designed financial reporting models that improved operational efficiency and reduced manual workloads.
- Advanced Analytics: Developed business intelligence solutions to drive data-informed decision-making and improve financial outcomes.
- Strategic Insights: Conducted deep financial and operational analysis, recommending improvements that enhanced business performance.
Education
Data Analytics Boot Camp - undefined
University of Miami
Miami, FL07.2021
Directive Development Program (PDD) - undefined
Inalde Business School
Bogotá, D.C.03.2007
Master of Business Administration - undefined
University of Central Florida
Orlando, FL12.2001
Bachelor’s - Advertising
Universidad Jorge Tadeo Lozano
Bogotá, D.C.05.1996
Skills
- Financial Planning & Analysis (FP&A)
- Strategic Planning & Decision-Making
- Business Intelligence & Data Analytics
- Budgeting & Forecasting
- Cross-Functional Leadership
- Process Optimization & Automation
- Financial Modeling & Performance Analysis
- Power BI, SQL, & Advanced Excel
Timeline
Senior FP&A Analyst and Sales Finance
CAMPBELL SOUP COMPANY
01.2022 - Current
Senior Sales Finance Analyst
BEAM SUNTORY INC
04.2021 - 12.2021
Finance Planning and Budget Manager
FALCON PAPER INTERNATIONAL
01.2020 - 04.2021
Finance Director
UVESA
01.2012 - 12.2019
Business Analyst
UVESA
02.2004 - 01.2012
Data Analytics Boot Camp - undefined
University of Miami
Directive Development Program (PDD) - undefined
Inalde Business School
Master of Business Administration - undefined
University of Central Florida
Bachelor’s - Advertising
Universidad Jorge Tadeo Lozano
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