Luis Guajardo work email
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As an accomplished Finance Leader, I offer demonstrated success guiding strategic financial planning and complex operational analysis. I have a record of success driving sustainable business performance across multiple business units through financial management, forecast modeling, integrated technology, and reporting accuracy. Throughout my career, I have been recognized as a thought leader in capital outlay and investment analytics, combining strategic planning with tactical execution to align financial strategies with organizational vision.Systems Experience:Utilization of reporting tools Clarity, QlikView, Apptio, ServiceNow, Discoverer, GL WandLeveraging Planning and Reporting Suites (Hyperion, Query Designer, Oracle Workspace, PeopleSoft, SAP, HANA StudioExpert in Microsoft Office Programs (Access, Excel, PowerPoint, Word)Excellent collaborations tools skills (Microsoft SharePoint, Power BI)Highlighted areas of expertise include:Financial Planning & Analysis Business Process & Applications Mergers & AcquisitionsSystem ImplementationsBudgeting & ForecastingInternal & External AuditStrategic Business PlanningData AnalyticsP&L PerformanceVariance Analysis
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Lead Reporting AnalystAndeavorSan Antonio, Tx, Us -
Lead Reporting AnalystAndeavor Jul 2015 - PresentRecruited to map complex processes for fixed assets across all refinery locations and direct a team of three Lead Analysts and one Sr. Analyst in the development of financial and operational reporting packages.• Resolved invoicing issues in SAP by creating a standard template to quickly transfer vendor invoice data to SAP and successfully reduced invoice processing time from four days to one hour• Identified and tracked owned assets, assets in service, and the status of multiple active projects and created a dashboard to resolve root causes of delays and advance project deliverables for 300 Tesoro businesses• Led the financial integration for 2100 Tesoro profit centers and 1700 Western Refining profit centers encompassing Refining, Logistics, Wholesale, and Retail operations for the $6.4B acquisition and rebranding of Andeavor• Implemented an enhanced Workiva tool to enable connected reporting across 30+ commentary owners in accounting, finance, audit, and internal controls -
Financial Analyst IiiRackspace Oct 2011 - Jul 2015Joined the Finance group overseeing $103.5M operating budget and $305M capital budget for the execution of 100 projects simultaneously. Communicated strategic objectives to leadership and stakeholders in a highly-matrix organization.• Presented project reviews to the CIO and executive team on a monthly basis and met with the CIO weekly for detailed budget reviews• Created tools to track time spent on projects across contractors and offshore technical teams and capitalized hours to better manage spend• Extracted financial data from Oracle via Hyperion and built complex Excel formulas to enable real-time reporting and visual presentations of budget performance• Prepared forecasts and budget analyses for the IT organization and secured required funding Annual Operating and Capital Plans• Improved and assessed options on business expenses to maximize profits on a monthly, quarterly, and yearly basis• Developed financial forecasting models and reviewed metrics for capital and expense projects by reviewing cost center performance and direct expenses -
Senior Staff Accountant, RevenueRackspace Sep 2009 - Oct 2011Promoted to manage accounting for multiple revenue streams across various platforms and services. Reconciled fluctuating cloud business revenues and analyzed cloud traffic patterns to improve forecasts for deferred and usage-based revenue.• Created forecast automation and flash reports which were adopted by the CEO for analysis of financial and operational results • Verified recurring billed revenues, determined monthly accruals for non-recurring unbilled earned revenue, and validated credit memos to ensure accurate reporting while maintaining an appropriate credit memo allowance• Developed customer-centric revenue metrics to determine sales fulfillment impacts on customer profitability
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Staff Accountant, Fixed AssetsRackspace Apr 2007 - Sep 2009Accounted for all equipment and assets across nine data centers and was instrumental in the implementation of the Oracle Fixed Asset module.• Reconciled the subledger and general ledger at month-end, prepared and posted monthly journal entries, and maintained variance analysis to account for the fluctuation of depreciation accounts • Analyzed fixed asset account activity and audit entries for capitalization threshold requirements• Created the first capital and intangible assets roll forward templates for local and international locations, which are still in use today
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Staff AccountantLa Quinta Inns & Suites 2006 - 2007Managed credit card reconciliation, posted to general ledger, created journal entries, and processed chargebacks for 535 hotels generating up to 50K daily transactions.
Luis Guajardo Skills
Luis Guajardo Education Details
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Finance, General -
Accounting
Frequently Asked Questions about Luis Guajardo
What company does Luis Guajardo work for?
Luis Guajardo works for Andeavor
What is Luis Guajardo's role at the current company?
Luis Guajardo's current role is Lead Reporting Analyst.
What is Luis Guajardo's email address?
Luis Guajardo's email address is lu****@****ace.com
What is Luis Guajardo's direct phone number?
Luis Guajardo's direct phone number is +121028*****
What schools did Luis Guajardo attend?
Luis Guajardo attended University Of The Incarnate Word, The University Of Texas At San Antonio, The University Of Texas At San Antonio.
What skills is Luis Guajardo known for?
Luis Guajardo has skills like Financial Analysis, Business Analysis, Financial Reporting, Process Improvement, Analysis, Business Process Improvement, Accounting, Variance Analysis, Financial Modeling, Forecasting, Sarbanes Oxley Act, Hyperion Enterprise.
Who are Luis Guajardo's colleagues?
Luis Guajardo's colleagues are Joseph Lopez, Greg Schafer, Joe O'donnell, Jacque Cumbie, Melvin Lasster, Richard Rodriguez, Irma Otero.
Not the Luis Guajardo you were looking for?
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Luis Cheng-Guajardo
Mountain View, Ca -
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Luis Guajardo, AICP
Houston, Tx6ridemetro.org, asakurarobinson.com, rice.edu, ridemetro.org, utexas.edu, hcp4.net2 +171322XXXXX
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