Juan Diego Graus Castañeda Email & Phone Number

Peru

Lima, Perú

As a Financial Analyst, I directly support the CFO in developing the annual budget and cash flow projections. I'm responsible for monthly financial control to ensure alignment with our strategic objectives, identifying any variances, and implementing corrective measures.Key responsibilities:Budgeting & Forecasting: Collaborate closely with senior management to create accurate budget models and cash flow forecasts, driving informed financial decisions.Financial Analysis & Reporting: Conducted in-depth analysis of financial statements to assess performance metrics and trends, supporting data-driven strategy adjustments.Treasury & Cash Management: Assisted in optimizing cash flow management to maintain healthy liquidity levels, ensuring efficient use of capital resources.Credit & Collections: Played a pivotal role in managing accounts receivable and collections, enhancing cash flow and mitigating financial risks.

Led data-driven initiatives to drive growth and optimize performance within the stock market app. Utilized analytics tools to identify market trends, customer behaviors, and growth opportunities. Developed and executed strategies to acquire and retain users, resulting in measurable increases in user engagement and revenue. Collaborated cross-functionally with product, marketing, and finance teams to implement innovative solutions and drive business growth.

Supported financial planning and analysis activities, including report preparation, budgeting, and forecasting. Developed skills in financial modeling, data management, and cross-functional communication. Contributed to special projects enhancing efficiency and accuracy. Gained practical business insights and strengthened strategic financial analysis capabilities.

Business Administration And Management, General

English (Communication Level), Ingles