Summary
Overview
Work History
Education
Skills
Languages
Timeline
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Paz Lanfranco

Madison,NJ

Summary

Pragmatic professional with 19 years of experience and a strong background in budgeting, forecasting, qualitative, and quantitative analysis. Dedicated to building and leading motivated and talented individuals, skilled in financial management and stakeholder relations. A proven track record of improving business operations through process improvements, facilitating executive-level decision-making through analysis and reports.

Overview

18
18
years of professional experience

Work History

Senior Vice President, Finance Resource Management

Citibank
06.2022 - Current
  • Spearheaded implementation of the Finance Headcount Management Tool and the firm-wide Resource Management Tool
  • Strengthened relationships with key stakeholders, fostering trust and collaboration across the organization.
  • Developed reporting and analytics for headcount tracking and forecasting, and provided headcount slides for monthly review decks with Business heads and Finance senior management

Vice President, Enterprise O&T FP&A - CCAR

Citi Business Services
01.2017 - 08.2021
  • Executed the Comprehensive Capital Analysis and Review (CCAR) process for Enterprise O&T
  • Analyzed and concisely explained the forecast results, supporting the reconciliation between the Business Plan and the CCAR models
  • Performed the ongoing monitoring, validation, and documentation of models for EO&T
  • Managed policy & procedure compliance, oversaw periodic risk assessments & ensured all risk governance items were addressed in accordance with Citi Risk standards

Assistant VP, Global Functions & Enterprise O&T

Citi Business Services
06.2019 - 11.2020
  • Guided a team of seven (7) analysts that supported diverse NAM & LATAM businesses
  • Delivered financial planning support to LATAM Global Functions and Global Enterprise O&T
  • Analyzed financials and aided in the preparation of monthly review decks for Business heads and Finance senior management
  • Built the annual 3-year Business Plan & monthly forecasts

Global O&T FP&A Senior Analyst

Citi BusinesS Services
01.2017 - 07.2019
  • Performed the financial reporting and variance analysis during critical FP&A routines including Flash, Outlook, Plan & Mid-Year Forecast
  • Delivered detailed analytical reviews of EO&T financials to senior management
  • Developed detailed spreadsheets with ad-hoc analysis when requested by the business

Regional Strategic Planning Coordinator

Coca-Cola
07.2006 - 02.2010
  • Prepared the sales forecast for Peru, Bolivia, Paraguay, and Uruguay
  • Consolidated the annual 3-year Business Plan including volume and revenue figures as well as the presentation to the senior management
  • Continually analyzed volume, industry, market share and coverage, among others; identifying risks and opportunities for the business

Education

Master of Arts - Teaching

University of Sydney
Australia
01.2014

Bachelor of Science - Industrial Engineering

University of Lima
Peru
12.2004

Skills

  • Strategic & Business Planning
  • Financial Reporting
  • Time Management & Task Prioritization
  • Process Improvement
  • Communication & Rapport Building
  • Coaching & People Development
  • Critical & Analytical Thinking
  • Problem-Solving Skills

Languages

Spanish
Native or Bilingual
English
Native or Bilingual

Timeline

Senior Vice President, Finance Resource Management

Citibank
06.2022 - Current

Assistant VP, Global Functions & Enterprise O&T

Citi Business Services
06.2019 - 11.2020

Vice President, Enterprise O&T FP&A - CCAR

Citi Business Services
01.2017 - 08.2021

Global O&T FP&A Senior Analyst

Citi BusinesS Services
01.2017 - 07.2019

Regional Strategic Planning Coordinator

Coca-Cola
07.2006 - 02.2010

Master of Arts - Teaching

University of Sydney

Bachelor of Science - Industrial Engineering

University of Lima

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Paz Lanfranco