Vanessa Capelasso Hoffmann Email and Phone Number
Financial Analyst with over 9 years of experience in financial planning with Budget and Forecast projections, administration / analysis of monthly expenses, accounting closings by cost center and presentation of results to the board, being 6 years dedicated to technology companies (telco).Proactive professional, with a growth mindset, analytical capacity, sense of urgency and priority, working toward the company objectives with the team. In partnership with client areas, providing insights to support on decisions that are aligned with internal and external objectives, working to maximize the company's profitability, maintaining the product mix and regional goals.
Twilio
View- Website:
- twilio.com
- Employees:
- 3794
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Sr Commercial Finance AnalystTwilio Mar 2022 - PresentSão Paulo, Brasil
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Senior Sales Planning AnalystClaro Brasil Dec 2019 - Feb 2022Sao Paulo, Brazil- Monthly follow-up of the Sales area Revenue P&L, and preparation of reports and presentations to the company board and shareholders of Revenue results and ARPU by product and by regional – Main Variations Actual x Prior Month x FY e YTD; - Monthly follow-up of the Sales area Expenses P&L, and preparation of the costs statements presentation to the company board with the main variations analyses for the period. - Commission Financial Forecast of the sales area. -
Senior Financial Planning & Control AnalystClaro Brasil (Antiga Nextel Telecomunicações) Aug 2018 - Dec 2019Sao Paulo, Brazil- Management and projection of annual budget of Customer Care BU, Collection, and Telesales by cost center;- Monthly forecast projections and management of actual variances;- Accounting closing – provisions, reclassifications and justifications of forecast variations for the current month;- Interface with the operational and financial areas to align processes and project implementation.- Presentation of reports/presentations to the management board of the main forecast x actual variations.
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Financial Planning AnalystClaro Brasil (Antiga Nextel Telecomunicações) Feb 2015 - Aug 2018Sao Paulo, Brazil- Management and projection of the annual budget of Engineering by cost centers;- Monthly forecast projection and follow-up of actual results;- Accounting closing - provisions, reclassifications and justifications of forecast variations for the current month;- Interface with the operational and financial areas to align processes and project implementation.
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Risk Management InternshipCitibank Nov 2014 - Feb 2015Sao Paulo, Brazil- Internship in the Credit Risk area - Assist the area with analyzes of default probability and send reports to the areas for updating and support decision-making. -
Financial Planning InternshipClaro Brasil (Formerly Nextel Telecomunicações) Dec 2012 - Oct 2014Sao Paulo, Brazil- Prepare, review and update reports of accounting closing for the Engineering by cost center;- Consolidate and update forecast projection files with information from the actual result and projections sent by the operational areas for the upcoming months;- Consolidate and release travel expense reports by area to support internal expenses analyses. -
Financial Planning InternshipD.E Master Blenders 1753 May 2012 - Nov 2012Barueri, Sao Paulo - Brazil- Support to analysts in the Financial Planning area in the main processes of the area;- Interface with other areas of the company for forecast projections;- Preparation of financial reports for presentation of monthly results.
Vanessa Capelasso Hoffmann Skills
Vanessa Capelasso Hoffmann Education Details
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Economic Sciences -
Etec Guaracy SilveiraBusiness Administration
Frequently Asked Questions about Vanessa Capelasso Hoffmann
What company does Vanessa Capelasso Hoffmann work for?
Vanessa Capelasso Hoffmann works for Twilio
What is Vanessa Capelasso Hoffmann's role at the current company?
Vanessa Capelasso Hoffmann's current role is Commercial Finance Analyst at Twilio.
What schools did Vanessa Capelasso Hoffmann attend?
Vanessa Capelasso Hoffmann attended Universidade Presbiteriana Mackenzie, Etec Guaracy Silveira.
What skills is Vanessa Capelasso Hoffmann known for?
Vanessa Capelasso Hoffmann has skills like Microsoft Office, English, Microsoft Word, Powerpoint, Microsoft Powerpoint, Analysis, Microsoft Excel.
Who are Vanessa Capelasso Hoffmann's colleagues?
Vanessa Capelasso Hoffmann's colleagues are Inge Lauringson, Steven Shapiro, Mark Therieau, Andreas Zander, Ishita Sinha, Trevor Wright, Fiona Jing.
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