Charlyn Therese Sarabia, Cpa Email & Phone Number

Valenzuela, Ncr, Ph

Financial business partner to the global Facilities and Real Estate teams. Responsibilities include quarterly forecast cycle, monthly accounting close process, CAPEX and depreciation forecasts, periodic and ad-hoc financial reporting, and financial modeling.

Provided financial analysis support for the General & Administrative (G&A) teams. Responsibilities include purchase order approvals, month-end accruals, analysis of software spend, equipment purchase forecasts, mobile device allowance forecasts, and CAPEX and depreciation. Assisted in global headcount forecast. Worked closely with recruiting to gather FTE needs of the business and incorporate these into the forecast in line with the direction of the total company.Pioneered process improvements and standardized reports, which would eventually be the responsibilities of the newly created FP&A Center of Excellence team.

• Worked as part of the Financial Planning and Analysis (FP&A) team. The team empowers leaders at Atlassian by facilitating business planning, providing insight into business performance and supporting decision making. We partner with executives, including CEO, CFO, GMs, in preparing financial forecasts and metrics, reporting on business performance and developing analyses to support investment decisions.• Built financial models and dashboards on the company's financial modeling tool (Anaplan)• Provided periodic commentary on variance analysis to budget owners• Reviewed accounting and purchase order data for accuracy on Coupa• Supported the quarterly forecasting process• Assisted accounting with month-end accruals• Audited headcount and financial data • Supported the monthly financial reporting process• Provided ad hoc analysis for budget owners and general managers

Greater New York City Area

• Works as part of a team of Finance and Accounting professionals in the Northeast Region. The Regional Finance team is accountable for the financial reporting and analysis, long-term financial planning, strategic finance initiatives, cost constraints, and contributing to the profitability of the office/service lines in the region. • Coordinates with the local office partners and practice leaders and acts as liaison between them and the regional controller• Participates in the monthly P&L forecasts • Performs regular revenue analysis with focus on key performance indicators• Prepares financial reports after monthly preliminary and financial closing• Works closely with the Centralized Billing Group on WIP and AR management to perform weekly WIP and AR Aging, weekly AR analysis, and monthly Billing Adjustment Detail reporting • Assists in the development of the annual budgets for the local offices by consulting with the partners, resource management, and expense managers on business planning, effectiveness of cost controls, and profitability of the office and service lines• Responsible for providing daily and weekly reports for continuous revenue and variance monitoring • Provides ad-hoc analysis and research for individual offices/service lines• Builds financial models using Microsoft Excel and software add-ins to generate comprehensive financial analysis reports

Manila, Philippines

• Performed Purchase Price Allocation (PPA) on a transaction involving a high-profile broadcasting company acquiring additional shares in the leading cable network provider in the country; • Reviewed both IFRS and US GAAP financial models involving the projections of a company maintaining geothermal and hydro-electrical powerplants; • Participated in financial due diligence on a company engaged in renewable energy; • Participated in the equity valuation of a financial institution; • Performed audit valuation assistance/financial reporting valuation reviews as part of audit procedures in connection with testing for impairment of assets and valuation reviews in the context of business combinations (i.e., PPAs and intangible asset valuations). • Performed Senior Associate responsibilities of training and supervising new hires in the impairment testing process• Industries handled include media and entertainment, telecommunications, oil and gas, power and utilities, financial institutions, food and beverage, information technology, and consumer products.• Trained in the use of specialized financial tools such as CapitalIQ, Datamonitor, Mergermarkets, and Spreadsheet Detective.

Manila, Philippines

Assisted associate in gathering audit evidence; Participated in performing tests of controls and substantive tests in auditing the financial statements of Allied Savings Bank