Rodrigo Suarez Email & Phone Number

Los Angeles, Ca, Us

San Diego, California, United States

Led FP&A team in the consolidation of the quarterly company forecast, annual budget, and 5-year strategic plan, prepared Executive and Board of Director materials, and presented financial outlooks to key stakeholders across the company.Spearheaded the development and launch of Executive Tableau dashboards with a 3-person team to enable stakeholders to track revenue, margin, EPS, unit actuals, historical outlooks, and budgets.Collaborate with management and business department leads to reevaluate guidance based on performance, develop executive messaging around market drivers, identify risks and opportunities, and perform sensitivity analysis.Perform in-depth comparisons of major competitors’ performance and create forecast adaptations.Led global handset market strategy by developing financial models, analyzing global macroeconomic, client, and 3rd party financial data, and presenting strategic insights, risks, and opportunities to executive leadership teams.Drove revenue planning by analyzing the market size and leading global/regional sell-in forecasts for 1B+ handsets.Sized and forecasted the emerging secondhand handset market using subscriber activation data from wireless carriers from around the world to determine the potential impact of the secondhand market on new handset sales.Prepared quarterly executive pitch decks while adapting forecasts to macroeconomic and geopolitical factors.