Eric Jaguszewski, MSc FP&A | Finance | Financial Modelling | SaaS Metrics

Senior FP&A Analyst

Cyncly

Sep 2021 - Feb 2024 (2 years 6 months)

• Key member of the global FP&A team, responsible for delivering strategic financial analysis and insights, encompassing ARR, bookings, churn, expenses, and profit margins. Also contributed significantly to the budgeting and forecasting processes. • Utilized Adaptive and Power BI for streamlined data consolidation and accurate reporting, aiding in executive decision-making. • Led month-end financial discussions with the finance team and collaborated with Business Units as a business partner, assisting in presentations to ensure alignment of financial strategies with company objectives. • Business and financial modeling to support key decision-making processes.

U

Finance Advisor

Urbanização Curitiba SA

Aug 2018 - Sep 2021 (3 years 2 months)

• Implemented managerial reports for income statements and cash flows, bolstering financial tracking and decision-making. • Designed and developed analytical reports and dashboards to evaluate public transportation performance, focusing on costs and user data. • Innovated and managed internal tools for efective public transport cost control and data manipulation. • Played a key role in automating processes, improving the quality of financial data related to public transportation. • Conducted financial viability studies and crafted strategic reports and presentations for senior executives, including the CEO and directors.

Financial Analyst

Dell

Apr 2018 - Aug 2018 (5 months)

• Participated in a short-term professional internship program at Dell Panama, specializing in FP&A supporting the LATAM sales function. • Conducted in-depth analysis of retail segment sales performance, identifying variances against budget forecasts. • Analyzed and reported on cost deviations, providing insights into financial performance. • Developed and implemented dashboards for eficient and efective reporting of key metrics.

E

FP&A Analyst

Enaex Britanite

Jan 2016 - Jun 2016 (6 months)

• Managed monthly financial consolidation and reporting, aligning operational KPIs with company objectives. • Conducted in-depth analysis of income statements to track variances and forecast accuracy. • Prepared and assisted in developing reports and presentations for C-level executives. • Contributed to budgeting and forecasting, aiding in strategic financial planning. • Assisted in business partnering across diverse functions to enhance expense management and optimize profit margin analysis. • Ad hoc analysis.

C

Controlling Analyst

Comfrio SA

Jun 2015 - Jun 2016 (1 year 1 month)

• Consolidated financial data across Business Units for integrated analysis. • Analyzed income statements to identify financial trends and health. • Investigated and reported on Profit & Loss deviations against budget forecasts. • Reviewed accounting entries for accurate income statement representation. • Assisted in developing comprehensive financial managerial reports.

C

Banking Business Agent

Centro Social Itaum

Sep 2013 - Apr 2015 (1 year 8 months)

• Commercial relationships with clients, focusing on the efective sale and promotion of banking products.

B

Banking Services Specialist

Nov 2010 - Nov 2012 (2 years 1 month)

Santander SA – Curitiba • Commercial relationships with clients, focusing on the efective sale and promotion of banking products.

Eric Jaguszewski, MSc

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